• I-Banking Business Control & Risk

    Santander US (Miami, FL)
    I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Talk to You!** **The Difference You Make:** The Business Control & Risk Management VP operates within...continuous enhancement of threshold monitoring to proactively identify emerging risk trends and ensure timely escalation to senior more
    Santander US (07/31/25)
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  • Data Control Assessment and Design…

    Citigroup (Tampa, FL)
    …manage controls enhancements geared towards increasing efficiency and reducing risk . + Regularly assess the business/function risk appetite in line ... + Stay informed about regulatory changes and industry best practices related to control management, ensuring the controls program aligns with these standards. +… more
    Citigroup (08/27/25)
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  • Senior Subcontracts Specialist-Security…

    AVT Simulation (Orlando, FL)
    …monthly reporting. + Identify and qualify new sources of supply to strengthen and de- risk the supply chain. + Assist the Senior Contract Manager in managing ... Job Summary: AVT Simulation is seeking a detail-oriented and experienced Senior Subcontracts Specialist to support the Senior Contracts Manager in managing all… more
    AVT Simulation (07/24/25)
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  • Senior RCSA Analyst - Business Process…

    Ally (Tallahassee, FL)
    …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... (BPRM) Analyst aligned to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk across Auto Consumer… more
    Ally (08/22/25)
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  • Senior Manager, Security Engineering

    NBC Universal (Orlando, FL)
    …+ Security leadership experience. Comfort managing work, processes, and people in a risk -focused team from associates to senior engineers in office, remote, and ... learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager of Security Engineering for Universal Destinations and Experiences (UDX) will… more
    NBC Universal (08/27/25)
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  • Senior Audit Manager - Internal Audit…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
    Citigroup (07/01/25)
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  • Control Manager - Business Operations…

    JPMorgan Chase (Tampa, FL)
    …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...career potential. **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring… more
    JPMorgan Chase (07/25/25)
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  • Cross-disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (08/08/25)
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  • Payment Controls Lead, Vice President

    Citigroup (Tampa, FL)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (06/20/25)
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  • Senior Governance & Control Analyst-…

    TD Bank (Jacksonville, FL)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (08/28/25)
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