- Citigroup (Jacksonville, FL)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves and ... and manage all issues with key stakeholders. + Drive issue quality reviews ensuring compliance with Issue ...Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function… more
- TD Bank (Fort Lauderdale, FL)
- …out the Combined US Operations (CUSO), Data Management Office (DMO) Exam and Issue management team for effective engagement and oversight of Internal Audits and US ... engaging additional stakeholders as needed and gathering evidence + DMO-owned Issue response and remediation planning, including materials preparation, + DMO-owned … more
- SolomonEdwards (Tallahassee, FL)
- …SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for financial crimes ... or related field. . 8 - 10 years of auditing or equivalent issue validation experience in financial crimes compliance. . CAMS or similar compliance certification… more
- TD Bank (Jacksonville, FL)
- …of audit. Performs review of audit documentation. Oversees findings follow up and issue validation. + Ensures audits are executed and completed in accordance with ... established standards and within prescribed time, budget and scope parameters to ensure deadlines are met + Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit + Evaluates… more
- TD Bank (Tampa, FL)
- …The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and ... execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting… more
- TD Bank (Jacksonville, FL)
- …The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. ... **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are… more
- TD Bank (Tampa, FL)
- …The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may ... **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are… more
- Synchrony (Altamonte Springs, FL)
- …routing Issues within Technology and it's L2 Processes. + Provide guidance to Process/ Issue Owners on Issue actions, action plan timelines, and closure ... Process Owners on transacting Issues within eGRC and Potential Issue Intake Form (PIIF) process. + Reduce the number...escalated Issues through early intervention and continuous feedback to Issue and Action Owners and key stakeholders. + Develop… more
- Truist (Orlando, FL)
- …large and complex issues management programs. This role drives the execution of issue remediation by partnering with business unit leaders and risk advisors to ... Serves as the direct point of contact by individual issue owners within the sub-set of the issues portfolio...of the issues portfolio for all aspects of the issue including where it is in the lifecycle, roadblocks,… more
- MUFG (Tampa, FL)
- …framework and the key risks associated + Understanding of risks and controls, issue management, reporting, metrics, and audits + Experience with problem solving in a ... a BURCO team representative to execute the following: + Issue Identification: + Partner with business to proactively identify...seek required approvals for issues to be submitted through issue intake and pass tollgate for issue … more