- Citigroup (Jacksonville, FL)
- …within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing ... individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control &… more
- Citigroup (Tampa, FL)
- …Monitoring (PRCMs) requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight, guidance and...all the lines of defense + Provide risk and control guidance in accordance with Enterprise Risk… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above. + Experience in control testing techniques and documentation. + Strong knowledge of operational… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- MUFG (Tampa, FL)
- …of business activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality ... team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager...including awareness of risks both within the span of control as well as enterprise -wide; assess the… more
- MUFG (Tampa, FL)
- …designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of operational… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Enterprise Data Pipeline team in Technology is focused on a transformative journey ... Our team is seeking an experienced and dynamic individual to join as ** Vice President,** **Data Integration Lead,** to support projects and BAU work efforts. The… more
- MUFG (Tampa, FL)
- …as working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing , issue remediation, ... Third-Party Intake process where third-party risks are evaluated to determine what controls should be implemented during engagements. In this role, you will liaise… more
- Citigroup (Tampa, FL)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more