- Citigroup (Tampa, FL)
- …: + Support the design and development of Citi's comprehensive controls program . + Contribute to the establishment of a robust governance and framework ... surrounding Tier 2-5 Publications with financial implications. + Implement and maintain a business-as-usual (BAU)...practices related to control management and ensure the controls program aligns with these standards. + Support providing regular… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends… more
- Citigroup (Tampa, FL)
- …manage Tech Book of Work as well as drive strategy across the Wealth program for operations. Closely liaising with the Operational leads to drive synergies and ... will experience a supportive and collaborative work environment and have exposure to our senior leaders. You will work on high impact and global projects to further… more
- American Express (Sunrise, FL)
- …subject-matter expert team responsible for administering a comprehensive regulatory compliance program for the American Express Fair Lending Program Office ... and other activities in support of AmEx's fair lending program . The program promotes AmEx's impartiality in...Support reporting of fair lending metrics and risk to senior leadership **Minimum Qualifications:** + 1 year of demonstrated… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...exercises by simulating adversary behaviors under the guidance of senior operators + Assist in identifying, mapping, and planning… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Overview:** In this role you will collaborate with other senior technical team members and other developers to conceptualize,… more
- Citigroup (Tampa, FL)
- …Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related ... enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the oversight of the… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...will address the needs of multiple stakeholders and assist senior staff on complex projects by leveraging data, analysis,… more
- Citigroup (Jacksonville, FL)
- …the execution of control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self **-** Assessment (RCSA). + Manage ... the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Citigroup (Jacksonville, FL)
- …/ Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related ... better management and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations of Citi's governance… more