- Bank of America (Naples, FL)
- Business Solutions Advisor - Pebblebrooke Financial Center - Bilingual Spanish Preferred Naples, Florida **To proceed with your application, you must be at least 18 ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Naples/Business-Solutions-Advisor Pebblebrooke-Financial-Center Bilingual-Spanish- Preferred \_25034184) **Job Description:** At Bank of America, we are… more
- Citigroup (Tampa, FL)
- …& Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & ... planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of Citi's Risk and Control… more
- American Express (Sunrise, FL)
- …Risk and Control Assessment based on new and/or revised products **Controls & Issue Management:** + Complaints review activity for the BU + Implementation and ... monitoring of new controls for the BU + Issue Management for the BU, including leading action plan...environment and expectations of federal and state banking regulators. ** Preferred Qualifications** : + Advanced degree (eg, JD, MBA,… more
- Citigroup (Tampa, FL)
- …is interested in complex problem solving. **Responsibilities** : + Support regulatory issue management: + Regulatory issue scoping, inclusive of corrective ... to ensure risks and root causes are being sufficiently addressed + Regulatory issue and risk reduction progress monitoring to verify corrective actions are being… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... action plans to address identified control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue Management Policy, Standards… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... to address identified model risk control gaps or failures. + Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... Standards and Procedures to strengthen risk management quality. + Participate in issue quality reviews ensuring compliance with Issue Management Policy,… more
- University of Miami (Miami, FL)
- …+ Partners with Informatics and IT leadership with developing and implementing an issue resolution plan (eg, open, track, and resolve IT tickets with UChart ... and partner with the Informatics and IT leadership to develop and implement an issue resolution plan. This may include opening and tracking IT tickets and working… more
- Citigroup (Tampa, FL)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist ... in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective… more
- Fujifilm (Tallahassee, FL)
- …across our product lines for HCUS customers. This role focuses on more complex issue and is the second level support across our Synapse products. This engineer is ... + Effectively documents cases throughout the process of troubleshooting the issue . + Strictly follows the Technical Assistance Center (TAC) escalation process… more