- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …governance structure and design. . Risk policy and procedures. . Infrastructure design, risk controls and segregation of duties. . Relevant risk based ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....writing with management, customers, vendors and staff. . Perform human resource management activities. . Plan, assign,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …combination of experience, education, and/or training approved by Human Resources . **Licenses/Certifications** + Additional licenses/certifications demonstrating ... leaders, providing compliance guidance to support decision-making and operational risk management. + Maintain expertise in securities underwriting, private… more
- Citigroup (Tampa, FL)
- …. Oversee the design, enhancement, implementation, reporting, and governance of operations, human resources and compliance with firm-wide and Technology & ... processes, managing and monitoring key metrics, and stewarding function resources for Technology Chief Operating Office (Tech COO) functions. **Responsibilities:**… more
- NBC Universal (Orlando, FL)
- …policy compliance, ensuring accurate and timely expense processing, maintaining internal controls , and support employees globally through a consistent and efficient ... travel and expense experience. Reporting to the SVP of Accounting Operations, the Director will manage cross-functional teams and multi-national vendor relationships… more
- Synchrony (Altamonte Springs, FL)
- …teams in PCM/clients, ops, enterprise fraud etc. The role reports to the SVP , Account Management and Transactional Fraud, and currently has four direct reports as ... champion / challenger strategies, as well as assessment of risk /reward in order to strike a balance in enhancing...in partnership with modeling teams + Responsible for process controls , & maintaining regulatory review rhythm with Compliance, Legal… more
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