- Citigroup (Tampa, 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)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- TD Bank (Fort Lauderdale, FL)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive… more
- TD Bank (Jacksonville, FL)
- …on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... leader of the team and assists with development of group policies and approval of procedures in coordination with...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Citigroup (Tampa, FL)
- We are seeking a highly motivated and experienced Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management ... The ideal candidate will possess a strong blend of project management expertise, risk management acumen, and exceptional interpersonal skills. A key aspect of this… more
- Citigroup (Miami, FL)
- …to regulators. Participate in key regional and global projects representing the LATAM Risk . Drive the Manager 's Control Assessment process across the ... Citibank, NA seeks a Credit Portfolio Group Manager for its Miami, Florida...corporate portfolio; Risk model development process management; Manager 's control assessment process management, including monitoring… more
- TD Bank (Jacksonville, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... and diverse audit team for an area of significant risk , complexity or scope + People Manager ...audit management where required + Maintains a culture of risk management and control , supported by effective… more
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