- Citigroup (Tampa, FL)
- …+ Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting. + Take ownership to identify, ... key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner. +… more
- Citigroup (Tampa, FL)
- …the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Assist in the execution ... per required Policies, Standards and Procedures to strengthen risk management quality . + Collaborate with key stakeholders to develop comprehensive corrective action… more
- Citigroup (Tampa, FL)
- …the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Assist in the execution ... as per required Policies, Standards and Procedures to strengthen risk management quality . + Participate in issue quality reviews ensuring compliance with… more
- MUFG (Tampa, FL)
- …the incumbent is assigned the following Functions: (1) Workflow Management; (2) Quality Control and Customer Service; (3) Training; (4) Staff & Performance ... be responsible for overseeing Trade Services Operations, including working with Risk, Audit and Compliance. Requires the ability to identify and remediate gaps and… more
- Citigroup (Tampa, FL)
- …Procedure to identify opportunities for enhancement and strengthen model risk management quality . + Support the assessment of the effectiveness of existing model ... identified model risk control gaps or failures. + Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures. +… more
- MUFG (Tampa, FL)
- …**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 quality of alert handling and incident response; implement corrective actions where needed.** **.** **Track and report… more
- JPMorgan Chase (Tampa, FL)
- …expectations. Join our dynamic team and make a meaningful impact by delivering high- quality products that resonate with clients. As a Product Manager within Platform ... compliance with controls, PDLC and PBI delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 5+ years of… more
- MUFG (Tampa, FL)
- …Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit ... the SR throughout the phases of Third-Party Relationship Lifecycle. + Responsible for quality of documentation in FLoD and TPRM systems. + Responsible for providing… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... experience (3 years with Masters) required in areas related to Quality Management Systems, audit and corrective action. + Active DoD Secret security clearance… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Division in Melbourne, FL. This position will be responsible for producing high quality analysis of supplier proposals. This level 2 Proposal Analyst will evaluate… more