- JPMorgan Chase (Tampa, FL)
- …across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines and ... particularly with Point of Sale (POS) systems, along with strong project management skills, excellent problem-solving abilities, effective written and oral… more
- Citigroup (Jacksonville, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... + Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component of… more
- Citigroup (Tampa, FL)
- …coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... audit assignments; reports issues and makes recommendations for solutions. + Ensures project standards and procedures exist, are fully / clearly documented and… more
- Citigroup (Tampa, FL)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 8-10 years of relevant… more
- Citigroup (Jacksonville, FL)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. Position will leads and directs a team of professionals. The role… more
- Citigroup (Tampa, FL)
- …management issues, including resource management and allocation of work within the team/ project + Ensure essential procedures are followed and contribute to defining ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- MUFG (Tampa, FL)
- …examiners to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... Strong understanding of Operational Resilience methodologies and systems + Excellent project management skills, including task identification, project planning,… more
- MUFG (Tampa, FL)
- …policies and procedures + Contribute to risk assessments, identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... Strong understanding of Operational Resilience methodologies and systems + Excellent project management skills, including task identification, project planning,… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more
- Citigroup (Jacksonville, FL)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in developing ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized technical authority for an area within the… more