- Citigroup (Tampa, FL)
- …directly to the Head of ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of Risk and Controls Learning & ... Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert...and training planning process. + Partner with Risk & Control Policy Owners and First Line Unit senior… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- TD Bank (West Palm Beach, FL)
- …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting… more
- TD Bank (Jacksonville, FL)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic ... initiatives to help bring these improvements to fruition + Works with senior management on highly complex, confidential, or high visibility projects. Suggest process… more
- TD Bank (Orlando, FL)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews… more
- University of Miami (Miami, FL)
- …used in isolation, and making independent recommendations on same to Operations Manager and senior management. On-call rotation for processing of human ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- BPC Plasma, Inc. (Hollywood, FL)
- …in good working order. + Submits timely and accurate reports as required by the Center Manager + Assists in the control of center donor funds as determined by ... and services in more than 110 countries and regions. Summary: The Senior Operations Supervisor plays a critical leadership role in the day-to-day operations… more
- Citigroup (Coral Springs, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... results of an area. Exercises control over resources, policy formulation and planning. Primarily affects...and terminations and budget approval. **Responsibilities:** + Wealth Mgmt Manager primary focus is to ensure corporate strategy execution… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more