- JPMorgan Chase (Tampa, FL)
- …in-depth control evaluations to identify control coverage gaps, verify control design and implementation, and assess control effectiveness. + Manage a diverse ... team, planning and organizing activities to integrate and coordinate work across different parts of the department. + Make strategic decisions that have a wide-ranging impact throughout the function, using your deep knowledge of risk and control testing… more
- MUFG (Tampa, FL)
- …review, with test objectives and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing. + ... Assign and review the staff selected for audit engagements to ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure… more
- MUFG (Tampa, FL)
- …and enhance policies and procedures for managing third party risk. + Lead design of ongoing third-party risk monitoring program. + Collaborate and support the ... systems and tools to manage third party risk. + Provide subject matter expertise to Contract Managers, Business Unit Risk Managers (BURMs) and Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on… more
- Citigroup (Tampa, FL)
- …exercise independence of judgement and autonomy. Presentation Development and Design + Create polished, professional presentation for internal audiences, tailored ... to executive stakeholders + Translate complex financial and operational information into clear, visually compelling slides + Support preparation of executive updates, business reviews, and strategy presentations + Synthesize input from multiple stakeholders… more
- AdventHealth (Ocala, FL)
- …with legal and risk management departments as appropriate. + Leads the design , development and implementation of compensation plan and performance evaluation program ... Qualifications **The expertise and experiences you'll need to succeed:** + BS degree in Business, Management, or Human Resources;. + Seven or more years of progressively responsible varied Human Resources experience (preferred in the Heath Care For-Profit… more
- JPMorgan Chase (Tampa, FL)
- …and skills** + Proficient knowledge of the product development life cycle, design , and data analytics + PMP Certification or Certified Scrum Master desired. ... Proficient knowledge of the product development lifecycle + Experience working with Agile and hybrid methodologies + Experience working with Third Party vendors/vendor management + Motivated and productive working in a matrixed organization + Demonstrated… more
- Citigroup (Tampa, FL)
- …the CDGP + Assess the effectiveness of Controls and suggest improvements in design and execution + Lead data improvement initiatives, processes, and creation of ... tools in line with requirements + Liaise with other areas of the firm to understand data challenges and solutions, and/or run data consumption demand and requirements + Lead day to day activities to support data quality resolution, and to optimize metrics… more
- MUFG (Tampa, FL)
- …**Team Management & Development** **Hire, onboard, and train new analysts; design and deliver remedial training as needed.** **Conduct performance reviews and ... provide coaching to develop analyst capabilities.** **Foster a culture of accountability, collaboration, and continuous learning.** **Process & Quality Assurance** **.** **Review and refine SOPs and playbooks for Tier 1 and Tier 2 operations.** **.** **Monitor… more
- JPMorgan Chase (Tampa, FL)
- …and skills** + Proficient knowledge of the product development life cycle, design , and data analytics + Experience in working with cloud-based POS systems ... and familiarity with emerging technologies in the retail and payment processing sectors. + In-depth knowledge of payment terminal hardware and software, including EMV, NFC, and contactless payment technologies, as well as experience in integrating these… more
- MUFG (Tampa, FL)
- …engineering lifecycle and troubleshoot technical problems as needed. + Design , develop, deploy, and maintain applications, infrastructure, and platform according ... to changing requirements and following established processes and procedures. + Lead in designing, developing, coding, and/or enhancing applications, features, infrastructure and/or application frameworks. + Remediate application vulnerabilities and End Of Life… more