- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and ... effective challenge to business units as they manage third party risk . Monitor business units' adherence with regulations, policies, procedures and best practices… more
- Citigroup (Tampa, FL)
- …and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The...teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise… more
- CBRE (Tallahassee, FL)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... Sr . Commercial Manager Job ID 231188 Posted 18-Aug-2025...and procurement teams in managing, mitigating and flowing down risk , managing change on the accounts, supporting change and… more
- University of Miami (Miami, FL)
- …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessments, and implements and monitors ... Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Sr . Medical Physicist The University of Miami/UHealth department of… more
- PNC (FL)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting key...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- PNC (Tampa, FL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As an AML Sanctions Specialist Senior within PNC's AML Global Sanctions organization, you can be based in… more
- American Express (Sunrise, FL)
- …and efficiency across the first line via the teams including Enterprise Control Management. The Enterprise Control Management team (ECM) within AENB ... a central support hub for all first line (1LOD) control management teams throughout the enterprise and is a...a key connection point with the second line Global Risk & Compliance (GRC) teams. **How will you make… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the ... with these standards. + Support providing regular updates to senior management on the performance of the controls assessment...and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. +… more
- Citigroup (Jacksonville, FL)
- …will also be responsible for aspects of supplier reporting and will prioritize risk management and control to protect and enhance business outcomes. The ... and supplier management tasks + Work diligently through a risk and control lens to assist supplier...supplier management activities - escalate issues when necessary to Sr . Management across supplier management functions. + Build strong… more