- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls (Governance) will be part of a new first line of defense centralized team who ... controls , challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...and having an aggregated view of the governance and risk results across Finance . + The role… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... of daily back office operations of the Standby L/C Section and other Trade Finance Products. (a) Monitor and ensure issuance of Standby L/Cs and amendments in a… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP , Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is ... defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This...and operating effectiveness perspectives. This position is for an AVP , IT Audit Manager and reports into an IT… more
- SitusAMC (Tallahassee, FL)
- …+ Ability to multi-task across time sensitive deal-flow in a fast-paced environment ** Risk and Control Objective** Ensure that all activities and duties are ... and think global but act local - come join our team! The AVP will primarily initially support our consumer ABS (autos/credit cards/specialty finance /equipment… more
- Citigroup (Tampa, FL)
- …Reporting Analyst will work closely with the Report Owners, Schedule Owners, Risk , Country/Product Controllers, Technology and Finance and with counterparts in ... The FR Y-14 Finance Reporting Manager is responsible for the preparation,...efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built… more
- Citigroup (Jacksonville, FL)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... EDO for deliverables, tooling, clarifications and feedback + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Citigroup (Tampa, FL)
- …the role provides support in the firm's liquidity regulatory reporting production, controls , data and change management initiatives supporting FR 2052a, LCR, NSFR, ... + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- MUFG (Tampa, FL)
- …more details. **Work Experience:** + Deep experience in the banking or finance industries preferred + Understanding of regulatory environment and compliance concerns ... preferred + Experience with focus on risk management, risk modelling, and/or knowledge of...to executive level updates on strategy, budget, project delivery, controls , risks, etc. + Organize required reporting for business… more
- Citigroup (Tampa, FL)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Citigroup (Tampa, FL)
- …of legal operational processes and report findings + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more