- TD Bank (Jacksonville, FL)
- …May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function. ... + Applies best practices to implement process, product or service improvements + Leads projects of moderately to complex... improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or… more
- Citigroup (Tampa, FL)
- …monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual ... efforts across cross-functional stakeholders to confirm EUC & ITeSS scope / risk assessment / risk reduction plans, identify potential roadblocks and design… more
- TD Bank (Orlando, FL)
- …and/or guidance to various stakeholders and team members + Scope of role may have enterprise impact + Focuses on short to medium - term issues (eg 6-12 months) + ... can be counted **Preferred Qualifications:** + Experience with Rohona + Risk experience + Tech/Finance experience **Customer Accountabilities:** + Leads on the… more
- PNC (Coral Gables, FL)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... financial analysis, negotiation and documentation of credit and non-credit products and services . + Manages risk /return and drives quality for new and/or… more
- Bank of America (Tampa, FL)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... is made at the discretion of the Credit Products Manager (CPM). The role also serves as the Credit...as the Credit approver in conjunction with CPM and Risk management based on credit approval grid and drives… more
- American Express (Sunrise, FL)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control, issue management, marketing collateral and ... federal, state and local regulations. + Advising leaders on areas of emerging risk and approaches to improve necessary controls and practices as appropriate. +… more
- Nestle (Palm Beach Gardens, FL)
- …will be responsible for the selection, development, validation and maintenance of enterprise GxP systems, including but not limited to Benchling, Clinisys, Wellsky, ... IT governance process, drive the planning, implementation, validation and support of enterprise GxP applications. If you are passionate about IT compliance and eager… more
- Humana (Tallahassee, FL)
- …and collaborative Onboarding Program/Strategy Advancement Principal to lead Humana's enterprise member onboarding transformation program. This role offers a unique ... that every workstream stays aligned, on track, and in service of a seamless, high-impact onboarding experience. Humana is...of truth in the customer lifecycle. As Onboarding Program Manager , you will serve as the program lead for… more
- Celestica (Orlando, FL)
- …Schedule, Features, Fulfillment/Continuity of Supply, Solution delivery across products & service offerings, Customer Specific Needs) + Define the program governance ... (outputs) to the program's "outcome" with the aid of the business change manager + Manage the main program documentation, such as the Program Initiation document… more
- USAA (Tampa, FL)
- …to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the ... where our core values - honesty, integrity, loyalty and service - define how we treat each other and...customer specific business process program plans that align with enterprise strategy and influence appropriate roadmap(s). + Applies expert… more