- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &… more
- TD Bank (Fort Lauderdale, FL)
- …functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of… more
- American Express (Sunrise, FL)
- …Control Management organization. + Plan, coordinate, set the strategic agenda, and lead the Control Management Governance Collaboration Group across ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and Town Halls… more
- Citigroup (Tampa, FL)
- …with important partners to ensure continuous improvement, monitoring, control , and governance of data quality. + Lead the facilitation, coordination, and ... professional to join our team as **Vice President, Data Governance Foundation Lead Analyst** - based in...and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance… more
- Citigroup (Tampa, FL)
- …services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...serve as a central support hub for all first-line control management teams throughout the enterprise and be a… more
- USAA (Tampa, FL)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing supervision and oversight of business controls… more
- American Express (Sunrise, FL)
- …functional areas, and geographies. **The Manager, GS Control Management - Governance will:** + Lead the collection, analysis, and synthesis of operational ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...serve as a central support hub for all first-line control management teams throughout the enterprise and be a… more