- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and independent… more
- Citigroup (Tampa, FL)
- …partner with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance. Excellent communication skills ... **Responsibilities** : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and...and issues managed by other areas such as business, technology , and senior management to identify emerging… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role ... catalogue/guided buying management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr. Manager will support BPO governance,… more
- Citigroup (Tampa, FL)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist… more
- Citigroup (Tampa, FL)
- …to assist in various interpretations. + Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Assist ... Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators on the effectiveness of credit, capital and… more
- USAA (Tampa, FL)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA ... + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready...knowledge of the business, its products and processes, advising senior management on issues. + Leads and motivates cross… more
- American Express (Sunrise, FL)
- …CRCM, CISSP, CISM, CISA, CRISC, CGEIT. + Experience working with compliance technology tools and issue management systems. **Qualifications** Annual Range: ... and together, you will help us define the future of American Express. Technology Control & Compliance is seeking an experienced and strategic Director - First… more
- JPMorgan Chase (Tampa, FL)
- …+ Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives ... As a Tech Risk & Controls Lead in Enterprise Technology , you will be responsible for identifying, and mitigating...+ Owns effective product line interactions with CTC Assurance, Audit , Compliance, and CCOR + Owns proactive product line… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with a primary focus on the ... + Review and challenge risk assessments and scenario analysis and assist on issue oversight and escalations. + Monitor and analyze risk trends to proactively… more