-
Citigroup
-
Tampa, Florida
...
Assurance team is an integral part of the Central Controls MCA team that owns the enterprise-wide framework ... Central Controls who are responsible for executing quality assurance reviews over the MCA enterprise wide
...
-
SAIC
-
EGLIN AFB, Florida
...
high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven
...
-
PwC
-
Tampa, Florida
...
, security, and use of data analytics. Our clients make large investments in enterprise financial systems ... time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow
...
-
SAIC
-
MIAMI, Florida
...
integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and
...
-
MetLife
-
Tampa, Florida
...
for this Reporting and Financial Controls Director role, that will drive efficiencies by re ... Reporting and Financial Controls director will support the Operations for Retirement and Income Solutions
...
-
Citigroup
-
Tampa, Florida
...
, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key ... /operational risk management/compliance, business transformation or data analytics.
Experience in a first
...
-
Citigroup
-
Tampa, Florida
...
Description:
The Central Control Organization (CCO) was established to drive enterprise-wide ... and consistency throughout the enterprise.
This role will contribute to enhancing MCA standards
...
-
Citigroup
-
Tampa, Florida
...
Description:
The Central Control Organization (CCO) was established to drive enterprise-wide ... and consistency throughout the enterprise.
This role will contribute to enhancing MCA standards
...
-
Citigroup
-
Tampa, Florida
...
-Enterprise Transformation team, and is responsible for providing program guidance, review and challenge (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk
...
-
Citigroup
-
Tampa, Florida
...
Description:
The Central Control Organization (CCO) was established to drive enterprise-wide ... and consistency
throughout the enterprise.
This role will contribute to enhancing MCA
...
-
Citigroup
-
Tampa, Florida
...
) – Risk Management Technology (RMT) organization drives execution of the Enterprise Risk Management ... accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
...
-
Citigroup
-
Tampa, Florida
...
, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key ... analytics specialism is preferred.
In depth knowledge of risk management frameworks and assurance
...
-
Citigroup
-
Tampa, Florida
...
exact same way within each business and department across the enterprise – e.g., records management ... of analytics and tracking to keep the team’s book of work current and maintain absolute accuracy and
...
-
PwC
-
Tampa, Florida
...
, security, and data analytics. Our clients make large investments in enterprise financial systems, and they ... time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow
...
-
SAIC
-
FORT LAUDERDALE, Florida
...
includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven
...
-
Bernhard, LLC
-
Orlando, Florida
...
data analytics.
Responsibilities
Specific responsibilities include:
**Retro ... Senior Logic Director.
Qualifications
Required Education, Experience, and
...
-
Bank of America
-
Jacksonville, Florida
...
in business analysis via Excel based analytics, skills will ideally include V-Lookups, Pivot Tables ... operational excellence within a LOB or Enterprise Control Function (ECF).
Well versed user of MS Excel
...
-
Citigroup
-
Tampa, Florida
...
part of the COO organization Regulatory and Cross-Enterprise Transformation team, and is responsible ... four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data
...
-
SAIC
-
TAMPA, Florida
...
includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven
...
-
SAIC
-
MIAMI, Florida
...
integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and
...
-
MUFG
-
Tampa, Florida
...
liaison with external regulatory or legal bodies on execution of enterprise risk program execution
...
-
SAIC
-
WEST PALM BEACH, Florida
...
includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven
...
-
American Express
-
Sunrise, Florida
...
technical leaders across the enterprise.
We are looking for a Director of Process Risk Reduction to lead ... enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the
...
-
Travelers Insurance Company
-
Tallahassee, Florida
...
leadership across the enterprise to align technical and/or consulting services that support defined business
...
-
Bank of America
-
Tampa, Florida
...
discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF ... processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the
...
-
TD Bank
-
Jacksonville, Florida
...
broader organization and enterprise control functions.
Depth & Scope:
Provides people ... and strategy for the respective areas while aligning to the enterprise best practices
Provides
...
-
Citigroup
-
Tampa, Florida
...
enterprise Policies and the establishment of Key Indicators to monitor risk exposures.
Perform analysis to support Risk Appetite and monitor / assess exposures against this in accordance with enterprise
...
-
Robert Half
-
Vero Beach, Florida
...
Software Systems, ADP - Financial Services, and ERP - Enterprise Resource Planning. This role is integral ... operations
• Utilize ERP - Enterprise Resource Planning for business process management
• Conduct
...
-
American Express
-
Sunrise, Florida
...
technical leaders across the enterprise.
We are looking for a Senior Manager of Process Risk focused on ... enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the
...
-
BUNZL
-
Remote, Florida
...
accounting and financial analysis.
Previous knowledge of the SAGE Enterprise, TM1, HFM, and Blackline
...