- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other...USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses… more
- MUFG (Tampa, FL)
- …policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal audits. Stakeholder ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX,… more
- Citigroup (Tampa, FL)
- …regulations, internal processes and programs, and corporate goals. Program manager for key initiatives and priorities including the design and implementation of ... efficiencies, support the development of key metrics and handling requests for other internal data analysis. Lead RES F&C Governance activities as they relate to… more
- City of Lakeland (Lakeland, FL)
- …and Plant Helper. Work may involve operating and maintaining plant electrical and control systems or making mechanical repairs. Work assignments may arise due to ... multi-stage high-pressure centrifugal process pumps, gearboxes, motor-operated valves, process control valves, pressure relief valves, air compressors, reciprocal pumps,… more
- HCA Healthcare (Gainesville, FL)
- …implementation and ongoing monitoring of the infection prevention and control programs for healthcare system/facility. Implementation is accomplished through ... performing surveillance, consultation and education regarding prevention and control activities under the direction of the infection prevention director or … more
- American Express (Sunrise, FL)
- …audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- Duke Energy (Odessa, FL)
- …This position reports to the Transmission Relay Construction & Maintenance (C&M) Manager for each regional jurisdiction (Ex. Carolinas East, Carolinas West, Florida, ... (Relay/SCADA Technicians) focused on providing field services for Protective Relaying and Control Systems (Relay), Battery Systems, supervisory control and data… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- Citigroup (Tampa, FL)
- …tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts ... various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to… more
- American Express (Sunrise, FL)
- …M&T and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) Certified ... ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and...experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing… more