- MUFG (Tampa, FL)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... **Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit engagements. **Major Responsibilities:** + Act as a… more
- MUFG (Tampa, FL)
- …activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed ... risk mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls, enhance control language, and… more
- MUFG (Tampa, FL)
- …the Risk & Controls Office, this position is responsible for creating and updating control test scripts, executing control test scripts and assessing the design ... this position, it is critical the candidate can produce high- quality workpapers to demonstrate how testing was executed and...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... efforts. + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant or unaddressed risk… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... the oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Help assist in the… more
- Citigroup (Tampa, FL)
- …specific payment control workstream with key stakeholders + Drive issue quality reviews ensuring compliance with Issue to review and enhance content for ... oversight of the controls program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Responsible for the… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Liaison between Global Solutions Operations ... to Net Zero and supporting Sustainability data. + Develop and maintain data quality plan and support annual third-party assurance and attestation process. + Develop… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... frameworks and utility services including logging/monitoring. Experience delivering high quality software following continuous delivery and using code quality… more
- Citigroup (Tampa, FL)
- …new learning and sharing in this space. The team is responsible for content control tools in the Microsoft 365 environment and Enterprise Virtual Data rooms used at ... skills. The overall objective of this role is to ensure quality standards are being met within existing and planned frameworks. **Responsibilities:**… more
- Citigroup (Tampa, FL)
- …practices and principles for the decision management organization globally** + **Financial control - In conjunction with the team - understands the complexities of ... various other executive / client / management reporting processes. Ensure quality , efficiency and accuracy throughout the reporting process.** + **Communication -… more