- TD Bank (Jacksonville, FL)
- … Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high risk functional area(s), and implement ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...relevant stakeholders where required + Maintains a culture of risk management and control , supported… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … controls. + Finalize audit findings and provide an assessment of the control environment. + Communicate audit findings to management and identify opportunities ... assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing… more
- Santander US (Miami, FL)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... be is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of… more
- Citigroup (Tampa, FL)
- …Analyst you will play a pivotal role in managing and reducing EUC and ITeSS risk across Risk Management . This role ensures operationalization of all relevant ... of delivering timely compliance and quality assurance in a regulatory or risk management environment within the Financial Services/Investment Banking industry. +… more
- Citigroup (Jacksonville, FL)
- …Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... a wide range of audiences. **Responsibilities:** + Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End… more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... Business :** Data & Analytics **Job Description:** The Senior Business Information Management Specialist is a senior...presentation material preparation, influence and negotiations + Experience in Risk Management + Experience in Data … more
- Citigroup (Tampa, FL)
- …and advise on records management policy, standards, and documentation. Monitor record management risk and control initiatives by reviewing standardized ... operational guidelines; Design, implementation, and assessment of risk control policy and documentation; Provide physical records management guidelines… more
- BMO Financial Group (Winter Park, FL)
- … Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and Operational Effectiveness** + Generates ... initiatives for the Asset Based Lending group through significant business development and excellent management of key...concurrence and coordinates pricing approval as client advocate **D. Risk Management and Control ** +… more
- Zurich NA (Tallahassee, FL)
- …continuity and crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position ... not limited to, BCM training, BCM tool consultation, and coordination with Group Risk Management regarding operational risk assessments and governance… more
- TD Bank (Orlando, FL)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... accountable for acting as a lead within a specialized business management function and may provide work...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more