- JPMorgan Chase (Tampa, FL)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (Tampa, FL)
- **Finance Controls Testing Head Director ** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and ... control testing and monitoring for all Maker Checker controls across Citi to ensure effectiveness of these ...to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… more
- Citigroup (Tampa, FL)
- …takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... control testing and monitoring for all Maker Checker controls across Citi to ensure effectiveness of these ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- JPMorgan Chase (Tampa, FL)
- …and industry best practices. + Drives communication and awareness of key Outsourcing Risk and Control initiatives and leads or participates in the development ... advice on the implementation of appropriate action plans to address identified operational risk and/or control gaps and prepares and/or reviews materials for … more
- USAA (Tampa, FL)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the...assessment of model governance protocols for various models, implementing controls to monitor and manage model risk … more
- Citigroup (Tampa, FL)
- …line of defense responsibilities + Manages risk by using established technology delivery management and control processes to address execution challenges ... The Technology and Cyber Compliance and Operational Risk...(ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology … more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and Action Plans to...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- MUFG (Tampa, FL)
- …activities to evaluate and assess the effectiveness of the Bank's governance, credit risk management and control processes. This role has full responsibility for ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...and challenge audit staff and auditor judgment in scoping, risk and control identification, findings and observations,… more
- MUFG (Tampa, FL)
- …application programs. With strong integrity, the Head of Cash and liquidity Initiation Technology will lead, control , and oversee multiple projects progresses to ... provide more details. **Job Summary** Reporting to the Head of Transaction Banking Technology , Head of Cash and liquidity Initiation Technology will build and… more
- US Foods (Tampa, FL)
- …the total AR portfolio. They will also identify and respond to performance or risk trends. The Senior Director will provide overall leadership for the AR ... SITE.** Join Our Community of Food People! The Senior Director of Order to Cash is responsible for establishing...+ Extensive experience and knowledge of credit, collection, bankruptcy, risk management, finance, and internal controls . +… more
- MetLife (Tampa, FL)
- …. Electronic Death Match team . Legal & Compliance . GOSC - MetLife offshore team . RIS Director of Risk & Controls , Director Direct Pay, Director ... guaranteed income to individuals in a predictable and low risk way and helps companies reduce their risk...2-3 key strategic initiatives that enable future efficiencies, business controls , and growth across RIS. Key Relationships: . RIS… more
- AdventHealth (Tarpon Springs, FL)
- …be caring for:** _AdventHealth North Pinellas_ **The role you'll contribute:** The Director of Market and Campus Security ensures campus security procedures and ... executing campus security operations to include security training, communications, technology , planning, development, monitoring, and coordination of security activities… more
- USAA (Tampa, FL)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- Honeywell (Clearwater, FL)
- THE BUSINESS Honeywell International Inc. (NYSE: HON) is a global technology and manufacturing company that invents and commercializes solutions to address some of ... spanning multiple industries, Honeywell is committed to introducing state-of-the-art technology solutions that improve efficiency, productivity, sustainability, and safety… more
- Zelis (St. Petersburg, FL)
- …approaches KYC and customer due diligence while bridging onboarding processes with customer risk rating. You will help to formulate our risk management vision ... sits at the nexus of healthcare, financial services, and technology so this role will need to be comfortable...role will report into the VP, Payments Compliance and Risk Management. Responsibilities: + Develop and oversee a framework… more
- Citigroup (Tampa, FL)
- …that franchise needs remain in focus. Focus is on strengthening the independent controls and the control environment throughout the company to support the ... programs, requirements gathering and risks impact assessment to Controller processes and controls , implementing risk mitigation options and solutions, and enable… more
- Kiewit (Tampa, FL)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs and minimize risk . Our construction-driven engineers analyze ... construction divisions + Build discipline-specific strategies and objectives for talent management, technology , quality management and risk management. + Work to… more
- KPMG (Tampa, FL)
- …as we are, join our team. KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. Responsibilities: + Develop ... **Business Title:** Data Governance Director **Requisition Number:** 112246 - 27 **Function:** Audit...data governance frameworks, policies, and procedures + Partner with Technology First and Second lines of defense on Data… more
- Sedgwick (Tampa, FL)
- …everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, in ... work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Director Finance **PRIMARY PURPOSE** **:** To direct all aspects associated with… more
- Zelis (St. Petersburg, FL)
- OVERVIEW: We are seeking a Director , Payments Compliance Lead to enhance and drive our regulatory compliance management program in the payments business. This role ... lead program development, and support the company's continued focus on sound compliance risk management. This role reports into the VP of Payments Compliance and … more