- Santander US (Miami, FL)
- …of the Line of Business (es) control environment, will also ensures the Business Control & Risk Management team (s) effectively execute business ... business remain adequate. The Sr. Director leads a team that works to continuously identify, assess and action...**Key Responsibilities** * Provide leadership and oversight of the control testing and issue validation program in support of… more
- BJs Wholesale Club (Boynton Beach, FL)
- …the work of Team Members in the asset protection and inventory control departments. Creates and maintains a safe club environment through the execution of theft ... timely direction, follow up and feedback that will drive business results and support team member engagement....Control Driver and assigned responsibilities. + Oversees RTV process and ensures the accuracy of damage and return… more
- American Express (Sunrise, FL)
- …delivers results. + Demonstrated integrity, innovation, teamwork, and excellence. Extensive business process experience in the financial services industry, ... deadlines. + Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process assessment. + Data-driven mindset… more
- TD Bank (Fort Lauderdale, FL)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...own area and participates in knowledge transfer within the team and business unit + Keeps current… more
- Citigroup (Jacksonville, FL)
- …interfaces for this role include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control organization. + Other Consumer ORM Business ... team for expertise in framework requirements, policies and procedures. + ORM Foundation team who leverage the Business ORM team for expertise and… more
- City of Jacksonville (Jacksonville, FL)
- …technical work at the lead worker level in enforcing animal care and control laws involving the apprehension of stray, free roaming, injured, and diseased animals; ... training. Trains, oversees, and guides employees and functions as team lead. Work schedule involves weekend, subject to on-call...ordinances and state statutes pertaining to animal care and control laws. + Responds to and resolves complaints from… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …projects of varying scope and complexity including system implementations, upgrades, and process reviews + Engage with IT control owners and stakeholders ... **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- TD Bank (West Palm Beach, FL)
- …trends and risks for the business + Supports the annual Risk & Control Self-Assessment process , including preparatory work for all sessions + Responsible for ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department...process mapping and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise… more
- Ensono (Miami, FL)
- …our clients to Do Great Things! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and ... diverse talents and are woven into how we do business . These five traits are the key to achieving...like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other… more
- Omnicell (St. Petersburg, FL)
- …and existing product changes. + Support the product and tooling documentation control process for consumable manufacturing. + Conduct product, risk assessments ... to meet market and cost requirements, NPI processes, Change Control , and process documentation. This position will...judgment to plan and accomplish goals and lead the team members to successfully execute job functions. **Responsibilities** +… more