- Citigroup (Tampa, FL)
- The Process Control Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Communication, Constructive Debate, Controls … more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you will be responsible ... innovative solutions in a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational execution of… more
- JPMorgan Chase (Tampa, FL)
- …and control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, ... and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in...**Job Responsibilities** + Establish and maintain effective risk and control frameworks for Americas and Global Cash… more
- RTX Corporation (St. Petersburg, FL)
- …external customer. The selected individual will be responsible for all aspects of the financial control including review of the financial forecasts, manpower ... world. This is an exciting opportunity to join the Global Patriot PAD within the Kingdom of Saudi Arabia...(KSA) portfolio as an M3. The successful candidate will lead the management of cost control , EVMS… more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead ** in the Global Financial Crimes Compliance (GFCC) Specialized ... risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a… more
- Deloitte (Tampa, FL)
- …Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that ... the latest technology and insights to provide Deloitte with a fully-managed, global financial solution. We develop world-class processes that drive efficiency… more
- MUFG (Tampa, FL)
- …to explain concepts to non-specialists. + Ability to operate in a global , matrixed environment. **Responsibilities** + Lead the development and enhancement ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...Provide training on audit methodology, tools, and templates. + Lead the development and implementation of the Global… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... risk strategy. As a **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control… more
- West Pharmaceutical Services (St. Petersburg, FL)
- …and Responsibilities** * In coordination with multi-site leadership teams and the Global Lead Manufacturing Operations, Seals; assist in developing an ... benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families....with Engineering and Finance * In close collaboration with Global Lead Manufacturing Operations, Seals; drive agenda… more