- Citigroup (Tampa, FL)
- …limited to, partnership with key stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory ... internal policy awareness and adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and… more
- NASCO (Tallahassee, FL)
- …to the NASCO and Plan organization's performance by monitoring and evaluating operational metrics that are key indicators of a Plan's effectiveness in using ... communicate with peers across Plans and NASCO. Communicates with Team Lead and Manager , NSST on assignments and projects status.This role does not have supervisory… more
- NASCO (Tallahassee, FL)
- …to the NASCO and Plan organization's performance by monitoring and evaluating operational metrics that are key indicators of a Plan's effectiveness in using ... with peers across Plans and NASCO. Communicates with Team Lead and Manager , NSST on assignments and projects status. **Responsibilities** + Interfaces with and… more
- Citigroup (Jacksonville, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Provide… more
- Citigroup (Tampa, FL)
- …+ Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by the ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory. + Perform… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist… more
- Bank of America (Jacksonville, FL)
- …Engages with stakeholders to identify issues and control improvements for remediation and ensures issue resolution + Acts as an ambassador of the risk culture, ... dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function… more
- NASCO (Tallahassee, FL)
- …to the NASCO and Plan organization's performance by monitoring and evaluating operational metrics that are key indicators of a Plan's effectiveness in using ... with peers across Plans and NASCO. Communicates with Team Lead and Manager , NSST on assignments and projects status. **Responsibilities** + Interfaces with and… more
- American Express (Sunrise, FL)
- …updates, data, and reports for committee review. + Facilitate the escalation and resolution of compliance issues + Record and document committee meeting minutes and ... track action items, ensuring timely follow up and resolution . + Support the preparation and distribution of meeting invitations and materials. + Manage committee… more
- CVS Health (Tallahassee, FL)
- …Summary** We are looking for a **high-energy, strategic, and adaptable Senior Manager ** to join our Sales Enablement, Field Activation & Communication Team. In ... adapt** in an ever-changing landscape. **Key Responsibilities:** + As the Sr Manager , you will be responsible for o **verseeing, driving, organizing, documenting,… more
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