• Compl Governance Officer - C13

    Citigroup (Tampa, FL)
    …corporate governance procedures and committees + Demonstrable experience of evaluating, designing and testing controls + Exposure to working in a complex global ... Entities in driving consistent and effective embedding of governance, risk and control environment; + Raising the...overall quality and consistency of approach to governance and risk and controls environment by Senior Managers,… more
    Citigroup (04/18/25)
    - Related Jobs

  • AVP, First Party Fraud Business Analytics Sr…

    Citigroup (Jacksonville, FL)
    …impacting fraud decision systems as well as system incidents. + Refine framework for change control risk assessment including evaluation of control gaps ... new attack schemes. This role partners closely with Credit Risk Policy, Fraud Policy, Operations, Technology and various partners...with decision engine systems in accordance with defined change control procedures and controls . + Assist in… more
    Citigroup (04/04/25)
    - Related Jobs

  • Compliance Business Oversight Manager - Marketing…

    TD Bank (Fort Lauderdale, FL)
    …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (05/09/25)
    - Related Jobs

  • Manager, Financial Audit

    Dycom (West Palm Beach, FL)
    …+ Prepare audit planning documentation for all assigned audits including preparing the risk assessment , audit plan and other relevant documentation + Conduct ... ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing ,...adequacy, effectiveness, and efficiency of the system of internal controls + Perform risk analysis, prepare process… more
    Dycom (04/11/25)
    - Related Jobs

  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the IT ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
    ManpowerGroup (03/17/25)
    - Related Jobs

  • Manager, Internal Audit

    Crowley Maritime Corporation (Jacksonville, FL)
    …ongoing risk assessments. Responsible for the complete audit cycle ( risk assessment , planning, fieldwork, post-fieldwork, reporting, tracking of findings to ... across the organization to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL… more
    Crowley Maritime Corporation (04/01/25)
    - Related Jobs

  • Director, Design Quality Engineering

    Cardinal Health (Tallahassee, FL)
    …Quality Operations within Cardinal Health. This job supervises all forms of quality control inspection, sampling, testing , and control of components, ... This leader is responsible for product and service quality including design control activities and risk management. Works cross-functionally in the development… more
    Cardinal Health (04/17/25)
    - Related Jobs

  • Staff Auditor II

    University of Florida (Gainesville, FL)
    …trends, and emerging risks. + Assist in the preparation of the annual risk assessment for audit planning purposes. Expected Salary: Salary is competitive ... of departmental leadership, the Staff Auditor participates in planning, fieldwork, testing and data analysis, interviewing, evaluating internal controls and… more
    University of Florida (03/04/25)
    - Related Jobs

  • Business Analytics Lead Analyst, VP (Hybrid)

    Citigroup (Jacksonville, FL)
    …projects impacting fraud decision systems as well as system incidents.Refine framework for change control risk assessment including evaluation of control ... and commercial bank credit with decision engine systems in accordance with defined change control procedures and controls . + Assist in the management of business… more
    Citigroup (03/21/25)
    - Related Jobs

  • Assistant Vice President, ICM CCR Data Analyst

    Citigroup (Tampa, FL)
    … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance...group include credit analysis, documentation, risk identification, exposure monitoring and stress testing .… more
    Citigroup (04/18/25)
    - Related Jobs