- Publix (Lakeland, FL)
- …join our corporate legal team, not a law firm-where you'll be embedded in the business and directly influence how we manage risk across our retail operations in ... TPA. + Valid driver's license. **Preferred Qualifications:** + JD plus a degree in Risk Management, Business , Finance, or related field. + 5-7 years of… more
- BMO Financial Group (Winter Park, FL)
- …C. Client and Relationship Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and Operational Effectiveness** + ... for facilitating growth initiatives for the Asset Based Lending group through significant business development and excellent...concurrence and coordinates pricing approval as client advocate **D. Risk Management and Control ** + Protect the… more
- JPMorgan Chase (Tampa, FL)
- …compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities ... Join our dynamic Control Room team as a Business ...optimize business performance, drive key initiatives, advise Business / Group Heads, manage risks, and leverage your… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- …and adherence with Risk Mgmt. / Compliance Policies. + Collaborate with business and functions to understand control processes and identify potential areas ... + Continually manage controls enhancements geared towards increasing efficiency and reducing risk . + Regularly assess the business /function risk appetite… more
- American Express (Sunrise, FL)
- …the strategic agenda, and lead the Control Management Governance Collaboration Group across business units to drive community within the Governance pillar, ... + Plan, coordinate, and set the strategic agenda for Control Management Leads Forums across business units... outcomes. **Minimum Qualifications:** + Bachelor's degree in finance, business , risk management, or a related field;… more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... of the enterprise's product inventory across all lines of business and geographies, including respective reporting. + Support governance...developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top… more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and ... their business area + Leads relationships with business lines/corporate and/or control functions to ensure...audit management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …management oversight, global projects leadership and development and maintenance of operational risk control programs and procedures for a global financial ... Citibank, NA seeks a Records Management Group Manager for its Tampa, Florida location. Duties:...global archiving operational guidelines; Design, implementation, and assessment of risk control policy and documentation; Provide physical… more
- Citigroup (Tampa, FL)
- …process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + ... Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred. **Job Family Group :** Controls Governance &… more