- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... + Works with Senior Management of Regional Commercial and Risk Management to ensure key risk items...ongoing quality assurance testing program to evaluate business line control effectiveness. Works with impacted parties to initiate action… more
- Citigroup (Tampa, FL)
- …value. **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group :** Risk Management **Job Family:** Operational Risk ... Individuals in Operational Risk establish and manage operational risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning ... coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- TD Bank (Orlando, FL)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive… more
- NextEra Energy (Juno Beach, FL)
- **Market Risk Manager ** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89719 NextEra Energy ... We are looking for a highly skilled, hands-on market risk manager and product controller to join...of support that some firms may operate separately: market risk management, product control , and independent price… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Citigroup (Tampa, FL)
- We are seeking a highly motivated and experienced Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management ... The ideal candidate will possess a strong blend of project management expertise, risk management acumen, and exceptional interpersonal skills. A key aspect of this… more