- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... business objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk &… more
- Citigroup (Tampa, FL)
- …risk framework preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time ... effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement… more
- JPMorgan Chase (Tampa, FL)
- …Business Operations team, you will play a role in the management of risk and control self - assessment , issue resolution, and ongoing control monitoring. ... You will collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust risk management practices. This role is… more
- JPMorgan Chase (Tampa, FL)
- …deliverables; help drive specific action plans and deliverables within the Risk Control Self - Assessment (RCSA) framework + Coordinate team activities ... Join our dynamic Control Room team as a Business Manager...Participate in collaborative initiatives with team members and global managers , looking for ways to continually simplify, improve, and… more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management… more
- SCI Shared Resources, LLC (Tampa, FL)
- …the possibilities of joining a Great Place to Work! The Field Finance Manager works with Market Directors, Location/General Managers and Office Managers ... review of field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage,… more
- MUFG (Tampa, FL)
- …EOL identification and remediation (Regulatory and Audit exams and issues, self -identified issues, information risk control operations, maturity and enhancement ... of the firms End of Life (EOL) commitments and of EOL Program assessment , remediation, and governance by managing and coordinating necessary work. The high-level… more
- Northrop Grumman (Tampa, FL)
- …the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others ... making history. Northrop Grumman Defense Systems' Global Command and Control Systems (GC2S) Business Unit has an immediate opening...Business Unit has an immediate opening for 2 Senior Managers of Business Development located in Tampa Bay, FL,… more
- TD Bank (Tampa, FL)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... for contributing to the planning, risk assessment and execution of audits and related processes enterprise...and programs + Completes Post Audit Feedback Form for self + Communicates status and escalate issues + Clears… more