- AssistRx (Maitland, FL)
- Vice President , Patient Solutions is responsible for leading the strategic vision our Patient Solutions operation. A key value in this role is being customer ... and quality standards, such as response and call handle times, are met and audit outcomes. + Maintains appropriate staffing to ensure service levels are met across… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President , you will play a pivotal role in ensuring the ... project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting project… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- MUFG (Tampa, FL)
- …hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with ... operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or… more
- Citigroup (Tampa, FL)
- …plans, inclusive of root cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ... on process improvement, creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with a limited level… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide… more
- Citigroup (Tampa, FL)
- …ratings of the control environment and risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions ... updates on progress, status, risks, and challenges + Collaborate with Internal Audit and Finance Regulatory Reporting Risk Oversight on progress and expectations for… more
- Citigroup (Tampa, FL)
- …reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding of the ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Citigroup (Tampa, FL)
- …completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. **Remediation and Approvals Management** + Own the ... status through regular reporting to leadership, governance committees, and audit functions. **Metrics, Reporting, and Continuous Improvement** + Oversee development,… more