- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Citigroup (Boca Raton, FL)
- …partners where appropriate (including, but not limited to Lending Consultants and Financial Advisor, Small Business Partners, Relationship Manager , etc.) + ... The Wealth Relationship Manager SAFE Act is a seasoned professional role....of the affluent and High Net Worth segment with financial planning and excellent discovery and profiling skills. +… more
- Citigroup (Plantation, FL)
- …partners where appropriate (including, but not limited to Lending Consultants and Financial Advisor, Small Business Partners, Relationship Manager , etc.) + ... The Wealth Relationship Manager SAFE Act is a seasoned professional role....and High Net Worth segment through the use of financial planning and excellent discovery and profiling skills. +… more
- Walmart (Kissimmee, FL)
- …process improvement leadership to ensure a high quality customerexperience Assists store manager in driving the financial performance of the Facility by ... and interpreting reportsimplementing and monitoring asset protection and safety controls maintaining quality assurance standards overseeing safety and operationalreviews… more
- AECOM (Tampa, FL)
- …and to track and manage through project life. + Responsible with Department Manager and/or Principal for financial performance and procedures, ensuring projects ... better world. Join us. **Job Description** **AECOM is seeking an experienced Project Manager for our growing Architecture & Engineering team in our Tampa, FL… more
- TD Bank (Fort Lauderdale, FL)
- …ISO 27001, CIS Controls ), with practical experience assessing and implementing IAM controls across a financial institution. + A proven track record in ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...seeking a detail-oriented and results-driven **C** **IAM** **Governance & Controls Specialist** to join our team. This is role… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Bank of America (Jacksonville, FL)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist - Business Lending Waltham, Massachusetts;Jacksonville, Florida;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Citigroup (Tampa, FL)
- …**Skills/Competencies:** + Demonstrate solid understanding of Enterprise Risk Management (ERM), Financial Risks, Non- Financial Risks, and Controls policies, ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. The objective of the… more
- Coinbase (Tallahassee, FL)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more