- TD Bank (Fort Lauderdale, FL)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- Citigroup (Tampa, FL)
- …Tools and Technologies, Internal Controls, IT Implementation and Integration, Management Reporting , Program Management , Risk Management . **Other ... and meetings to ensure alignment and progress. + **Project Oversight & Risk Management :** Proactively examine and evaluate project status, meticulously… more
- Citigroup (Tampa, FL)
- …Data Lineage, Data Management , Data Quality, Internal Controls, Management Reporting , Program Management , Risk Management . **Other Relevant ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- Global Dimensions (Tampa, FL)
- …simulation/modeling solutions. + Manage data within the Mission Assurance Risk Management System (MARMS). + Contribute to readiness reporting via the Defense ... of Science in Engineering with 3+ years of MA/AT or DCIP-related risk management experience. + Option B: Security or Antiterrorism-focused Master's Degree with… more
- Citigroup (Tampa, FL)
- …responsible for leading all expenses activities for Independent Risk Management including Headcount and Financial Planning, centralized reporting , 3rd party ... with a focus on governance, control effectiveness, regulatory engagement, risk communications, financial performance including resource management . **The… more
- Everon (Winter Garden, FL)
- …of a project including issue/ risk identification and resolution, change management , reporting and internal/external communication, financial management , ... us on LinkedIn. (https://www.linkedin.com/company/everon-solutions) **_Position Summary:_** Provide operational project management for the National Accounts Installation Division through planning,… more
- Citigroup (Jacksonville, FL)
- …Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management , Management Reporting , Policy and Procedure, Risk ... these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related functions in the… more
- TD Bank (Fort Lauderdale, FL)
- …experience + Experience within the Banking/Financial Services Industry + Experience with Data Risk Management , Data Quality, Data Risk Identification and ... in the use and understanding of the data and reporting solutions + Develops data road map/information management...and assess potential impacts + Maintains a culture of risk management and control, supported by effective… more
- MUFG (Tampa, FL)
- …**QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent ... and Information Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or technology certifications desired, but… more
- Citigroup (Jacksonville, FL)
- …Data Lineage, Data Management , Data Quality, Internal Controls, Management Reporting , Program Management , Risk Management . **Other Relevant ... of procedure guidelines and standards addressing Data Certification and Data Quality management + Develop methods to identify data patterns and trends in available… more