Senior Business Controls Leader - Risk & Process (Hybrid)
$95k - $100kFay Financial
Fay Financial is seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have a Bachelor’s degree, 5+ years in business controls, and in-depth knowledge of mortgage industry regulations. This role not only involves executing process enhancements but also offers a hybrid work schedule and comprehensive benefits including medical insurance and paid time off. Annual salary ranges between $95,000 and $100,000, with eligibility for a discretionary bonus. #J-18808-Ljbffr Fay Financial
- ...Servicing, LLC is seeking a Risk Management Analyst in Tampa,... ...assessments, support operational processes, and manage issue governance... ...5 years of experience in Business Controls, and proficiency in... ...including medical insurance, and a hybrid work schedule with remote flex...SeniorRiskWork at officeRemote workFlexible hours
$103.92k - $155.88k
Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This... .../ mitigation of risk across Citi’s Operations... ...a series of businesses that drive value for... ...infrastructure, processes, and people that enable... ...creation of senior management reporting...RiskFull time- ...role involves leading operational and compliance audits, mentoring staff, and collaborating with leadership to enhance business processes and controls. Ideal candidates will have 6+ years of internal audit experience, relevant certifications like CPA or CIA, and strong...SeniorRisk
$95k - $140k
Senior Accounting Manager - Warranty & TPA (Controller Track) Location: Orlando or Tampa (Hybrid) — Remote flexibility available... ...(TPA) business focused on delivering... ...planning, risk management, and... ...external auditors. Process & Strategy... ...Partner with leaders across operations...SeniorRiskRemote work$21 - $22 per hour
A leading staffing firm is seeking a Risk & Control Analyst for a hybrid role in Tampa, FL. The ideal candidate will have strong analytical and problem-solving skills, along with a Bachelor's degree or equivalent experience. Responsibilities include executing control activities...RiskHourly payContract work$95k - $100k
...for a position focused on operational risk management in Tampa, Florida. The role... ...conducting risk assessments, analyzing processes, and providing operational support. Candidates... ...and at least 5 years of experience in Business Controls and Change Leadership. The compensation...SeniorRiskFlexible hours$120k - $150k
Join Philip Morris International U.S. as a Risk Management Advisor. This role requires 8+... ...in risk management or internal controls and a relevant bachelor's degree. Key responsibilities... ..., a 401(k) plan, generous PTO, and a hybrid work model that promotes flexibility....SeniorRisk$104k - $130k
Overview Senior Financial Controlling Analyst - Tampa, FL (hybrid). Be a part of a revolutionary... ...transforming our business and building our... ...and budget control process, including budget... ...empower you to take risks, experiment and... ...Swedish Match - a leader in oral nicotine delivery...SeniorRisk$130.88k - $196.32k
...Individuals in Investor Services Controls & Reg Management Team are... ...cover a broad range of in-business/function risk and control... ...assessment of activities and processes as per required Policies, Standards... ...line with the expectations senior of management, Board, and Regulators...SeniorRiskFull timeWork at office- ...department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting... ...programs for the Company's different business units and regional offices, including:... ...analyzing evidence, and documenting processes and procedures. Lead projects and...SeniorRiskWork at office
- ...requires proficiency in underwriting, including evaluating risks and making informed decisions based on carrier guidelines.... ...across departments to enhance agency relationships and processes. We offer a hybrid work environment and a comprehensive range of benefits. #J...SeniorRiskRemote job
- ...company is looking for an AVP IT Operations Business Sr. Analyst to join their hybrid team in Tampa, Florida. This multifaceted role requires expertise in business processes and regulatory needs particularly in Finance and Risk. You will define strategic directions,...SeniorRisk
$95k - $100k
...to the EVP, Enterprise Controls, conduct risk assessments, document operational processes and controls, analyze... ...partnership with assigned business units; identify,... ...departments; collaborate with senior leadership to... ...Employee Assistance Program Hybrid Work Schedule with...SeniorRiskWork experience placementWork at officeRemote workFlexible hours$95k - $100k
...the EVP, Enterprise Controls, this position is... ...for conducting risk assessments, documenting... ...operational processes and controls, analyzing... ...with assigned business units. The role partners... ...partnership with senior leadership to... ...Program Eligible for hybrid work schedule with...SeniorRiskWork experience placementWork at officeRemote workFlexible hours$97k - $122k
Senior EPC Project Controller Preferred locations: Charlotte, NC; Syracuse, NY; Atlanta... ...team, serving as a pivotal leader in the delivery of project... ...Earned Value Management processes, including SPI/CPI analysis... ...schedule performance, identify risks and opportunities, and...SeniorRiskContract work$85.1k - $161.7k
...that's why there's nowhere like RSM. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP... ...request in connection with the recruitment process and/or employment/partnership.RSM is committed...SeniorRiskWork experience placementInternshipLocal area- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...SeniorRisk
$116k - $231k
...part of our Water Business Group, you’ll help... ...property through flood control, your work will... ...project controls process within the WBG... ...working with other leaders within WBG to create... ...Work Serve as a Senior Project Controls Business... ...management, risk management, and document...RiskFull timeContract workTemporary workPart time$113.84k - $170.76k
...The Controllers Transformation (CT) team is strategically... ..., often at a senior level.... ...dependencies across business stakeholder groups... ...program level metrics, risk reduction and efficiency... ...of Finance processes and systems impacting... ...working on a hybrid schedule consisting...RiskFull timeWork experience placementWork at officeFlexible hours$150k - $181k
Senior Process Mechanical Engineer - Water Tampa, FL, USA Job Description... ...KJ improves designs, reduces risk, and finds better ways to... ...through construction. Supporting business development and helping to... ...-life balance and utilizes a hybrid model of home and office work...SeniorRiskWork at officeWork from home- Third-Party Risk Management Senior Analyst (MRA Remediation Support... ..., NY or Tampa, FL (Hybrid) 6-12 Months Contract... ...Markets Operational Risk & Control group at Client and... ...with Market Business Activity Owners and internal... ...project management, process improvement, change...SeniorRiskContract work
- ...looking for an experienced Data Analytics professional to join their Risk Management team. This role focuses on advancing risk management... ..., and performing user acceptance testing. A collaborative, hybrid work environment is offered. #J-18808-Ljbffr The Depository Trust...SeniorRisk
$70 - $75 per hour
Syntricate Technologies is seeking a Third-Party Risk Management Senior Analyst (MRA Remediation Support) at the VP Level, located in Tampa, FL... ...management skills. The position is a 6-12 month contract with a hybrid work model, offering competitive compensation between $70-$7...SeniorRiskHourly payContract work$150k - $181k
A leading engineering firm is seeking a Senior Process Mechanical Engineer specializing in wastewater treatment processes. The role involves... ..., 7+ years of wastewater experience, and a PE license. This hybrid position offers a competitive salary ranging from $150,000 to...Senior$77k - $202k
...IT systems that support business operations. They enable... ...for clients. As a Senior Associate you will build... ...Technology, Computer Science, Risk Management preferred... ..., public, and/or hybrid cloud architectures with... ...configuring tools and processes to enhance client resilience...SeniorRiskFull timeH1b$175k - $200k
A leading technology firm is seeking a Controller to oversee its financial operations. This hybrid role demands a CPA with a minimum of 10 years of technical accounting experience, and at least 5 years in a leadership capacity. Responsibilities include budgeting, forecasting...Senior$125k - $164k
A global financial group is seeking a Vice President of Risk and Controls Operations in Tampa, FL. Responsibilities include overseeing enterprise risk management, coordinating technology risk assessments, and reviewing technology controls. The ideal candidate will have...Risk- ...their Tampa location, responsible for the procurement of Capex Process Equipment. The role involves supporting supply strategies, managing... ...in procurement management. This position allows for a hybrid work environment, engaging with key stakeholders to deliver effective...Senior
$103.55k - $129.44k
...seamless and enjoyable process. Most benefits are effective... ...Axogen Mission and Business Purpose Our... ...an improved benefit-to-risk profile as compared to... ...technology sectors. This hybrid role is based out of Tampa... .... Implement process controls and documentation aligned...SeniorRiskFlexible hours- Client Account Support Senior Analyst - Cigna Healthcare - Hybrid (Tampa, FL) - This is a hybrid... ...for a designated book of business. This role manages a... ...knowledge of moderately complex processes, compliance, regulatory... ...delays and service risk. Identify risks, diagnose...SeniorRiskWork at officeLocal areaImmediate startWork from home3 days per week
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