- Citigroup (Tampa, FL)
- …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... efficiency and reducing risk. + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. +… more
- Citigroup (Tampa, FL)
- …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... and reducing risk. + Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies.… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...a conclusion of the control testing effectiveness to upper management level stakeholders. + Responsible for reviewing and proposing… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Ansible etc. + Experience in creating trending, metrics, and management reports + Experience working in complex and large-scale… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...+ Support development and maintenance of standardized Audit Plan management processes to support audit execution + Support and… more
- MUFG (Tampa, FL)
- …project management methodology and tools, as appropriate + Partner with program management , architecture, system owners, 3rd party vendors, testing and other ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...RCSA Control Testing in alignment with the Bank's RCSA Program for control design and operating effectiveness testing. Responsibilities… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...ensuring that site operations follow proper Compliance and Risk Management procedures. The person must be versed in campaign… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...capability maturity across multiple ServiceNow products including IT Asset Management (HAM Pro, SAM Pro), service delivery enablement using… more
- Citigroup (Tampa, FL)
- …and by our employees. Global Solutions Organization (GSO) provides strategic and tactical management of the Support Function groups to provide support for Global RES ... activities through: + Management of Operations Policy & Process development, implementation coordination...quality plans and integrate them into the Data Quality Program . + Develop strategic plans for future system and… more