- Citigroup (Tampa, FL)
- Job Description The Cross - Disciplinary Controls Lead is responsible for managing a book of work related to risk identification, analysis and assessment, ... remediation and monitoring within the Technology Controls Front Line/First Line of Defense. This role enables...internal identification, escalation and debate of thematic and localized control gaps, weaknesses and other risk concerns. This is… more
- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Central Controls are responsible for multiple activities within the Central Controls capabilities such as assessment & ... + Strong knowledge in the development and execution for controls . + Proven experience in control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... + Strong knowledge in the development and execution for controls . + Proven experience in control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... + Strong knowledge in the development and execution for controls . + Proven experience in control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …**Job Family Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full time **Primary Location:** ... country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives… more
- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within the Controls capabilities such as assessment & ... controls . Individuals in this role develop, implement and lead specific oversight processes within Payment Controls ....Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …(not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... The Operational Risk & Controls Analyst is a seasoned professional role. Applies... Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques… more
- US Foods (Boca Raton, FL)
- …Join Our Community of Food People! The Manager, Inventory Control is responsible for managing inventory and is a leader ... and Supply Chain functions. This role is a key partner, which cross -functionally collaborates with other areas of the organization to continuously improve processes,… more
- TD Bank (Fort Lauderdale, FL)
- …Office Suite. Responsibilities will include the following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... conduct personnel duties for team (eg performance evaluations, hiring and disciplinary actions) + Utilize in-depth knowledge and skills across multiple Applications… more
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