- Citigroup (Tampa, FL)
- …BAW, DSMT as well as Investments @ Citi used by the Risk Organization. The Business Lead Analyst is a strategic professional who stays abreast of developments ... Continuity of Business , Mandatory Absence, and other projects. **The Role:** The Business Management Office is seeking an Expense Lead to be responsible for… more
- Citigroup (Tampa, FL)
- …to these new standards across the Enterprise. The group partners with the In- business Risk and Control teams to develop consistent approaches and practices ... place to minimize risk. This includes driving front line controls remediation and control risk execution throughout...senior management forums on a timely basis. The **Central Controls EUC Metrics Lead ** is responsible for… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... group and will report to the Risk Categories Transformation Lead . The Risk & Control Transformation program...ability to effectively work with internal audit, risk and control functions, and first line business areas… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...ability to effectively work with internal audit, risk and control functions, and first line business areas… more
- Citigroup (Tampa, FL)
- …the creation of a control inventory + Coordinate gap assessment and review of business controls vs minimum control standards + Develop business level ... The Business Risk and Control Officer is...controls to mitigate risks as required by the Control Standards, including implementation and operation, handling deficiencies, and… more
- Citigroup (Tampa, FL)
- …external customers. Accountable for controls testing results and advising business and function partners regarding control execution. Necessitates a degree ... control testing and monitoring for all Maker Checker controls across Citi to ensure effectiveness of these ...within a country/site location, job family, or line of business . **Responsibilities:** + Assist in the lead … more
- Citigroup (Tampa, FL)
- …external customers. Accountable for controls testing results and advising business and function partners regarding control execution. Necessitates a degree ... Controls Testing Head Director** The Global Functions Control Testing Utility is responsible for the testing of...proposing actions to address the root causes that persistently lead to Control failures by challenging both… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... to review Transformation and Regulatory issues for Risk. **Responsibilities:** + Lead quality control reviews of applicable laws, rules, regulations, and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...business , products or services to identify and implement control points and processes throughout the business .… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ... business area by attending and participating in business meeting routines to provide control related… more
- Citigroup (Tampa, FL)
- …is be focused on supporting execution and delivery of regulatory and cross- business transformational Initiatives as part of Citi's Control Transformation ... commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit...degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... strengthens our ability to execute against our strategic priorities. Diversity is a key business imperative and a source of strength at Citi. We serve clients from… more
- Citigroup (Tampa, FL)
- The Business and Function Quality Control (BFQC) role is a strategic professional who stays abreast of developments within own field and contributes to ... business . Recognized authority for an area within the business . Requires risk and control awareness. There...transparency. Qualifications: . 6-10 years relevant work experience in Business Risk & Controls . 5+ years'… more
- Black & Veatch (Coral Gables, FL)
- **Senior Instrumentation & Control Engineer - Food and Beverage - Hybrid ** Date: May 22, 2024 Location: US Company: Black & Veatch Family of Companies ... **Visa Sponsorship Available:** No **The Opportunity** The Senior Instrumentation & Controls (I&C) Engineer functions as a technical specialist supporting the Food… more
- Citigroup (Tampa, FL)
- …CDO Senior Leadership Team, the 2nd and 3rd lines of defense, O&T Risk and Control , Data Governance Officers, and other CDO business partners across Citi, in ... 2nd and 3rd lines of defense, other Risk and Control teams, Business Data Leads, and other...testing, delivering and presenting). **Responsibilities:** + Develop, maintain the Control Testing Automation (CoTA) Project, where Controls … more
- Citigroup (Tampa, FL)
- …operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control ... with ICRM CDO colleagues for subject matter expertise on their existing controls and measurement. **Responsibilities:** + Lead , manage, process data quality… more
- Citigroup (Jacksonville, FL)
- …professional to join our team as **Vice President, FB&R Accounting Transformation Lead C13 - Hybrid ** (Internal Job Title: **FB&R Accounting Transformation ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Black & Veatch (Fort Myers, FL)
- ** Lead Electrical Engineer - Substation Design (US Hybrid )** Date: May 22, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... 401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and...Qualifications** + Substation Design experience - Physical andProtection & Controls (P&C) + Project Lead experience -… more
- Citigroup (Tampa, FL)
- ** Business Architecture - Consent Order Simplification Lead , SVP** The Business Architecture (BA) team is a dynamic strategic organization at the forefront ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more