- JPMorgan Chase (Tampa, FL)
- …and play a pivotal role in ensuring the effectiveness and efficiency of internal control processes within the organization. This position offers career growth and ... be the primary contact for functional and control partners, ensuring seamless communication and collaboration. Your expertise will drive the development of new… more
- Citigroup (Jacksonville, FL)
- …Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes ... closure of issues + Ensure compliance with all relevant regulatory requirements and internal policies + Foster strong partnerships with internal audit, business… more
- American Express (Sunrise, FL)
- …implement and maintain program requirements. + Engaging with key internal and external stakeholders, including business leaders, control management teams, ... experience in risk management (eg, within Risk, Compliance, Control, and/or Internal Audit function). + Understanding of critical operational risk management… more
- Citigroup (Tampa, FL)
- …potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership ... as the first point of escalation for staff members, management and internal (front office) /external clients + Create, develop and maintain effective relationships… more
- Citigroup (Jacksonville, FL)
- …of procedures and has a thorough understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes. The Finance ... Regulatory Reporting). A dynamic role with cross functional exposure requiring excellent communication skills to influence and collaborate often at a senior level,… more
- MUFG (Tampa, FL)
- …for third party review upon request. + Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood ... Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills. + Able to build relationships with people at all levels.… more
- MUFG (Tampa, FL)
- …for third party review upon request. 8) Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood ... Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills. + Able to build relationships with people at all levels.… more
- Citigroup (Tampa, FL)
- …stakeholders including Finance, Technology, Risk, Independent Compliance Risk Management, and Internal Audit. Excellent communication skills are required to ... and deliverables, especially those related to Regulator requests/requirements as well as internal First, Second and Third Lines of Defense challenges and audits +… more
- MUFG (Tampa, FL)
- …the capability and capacity of the penetration testing team to meet internal and external requirements. **Major Responsibilities** + Partner with infrastructure and ... and regions + Assist with the development of an internal training program for the team to grow and...using automated tools and manual testing techniques + Excellent communication and report-writing skills The typical base pay range… more
- Citigroup (Tampa, FL)
- …same level of subject matter expertise in Data Management and Governance. Developed communication and diplomacy skills are required in order to guide, influence and ... perform root cause analysis by partnering with technology and internal data teams and ensure timely remediation / escalation...team members of an organization + Must possess strong communication skills and ability to articulate data quality issues… more