- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Analyst provides ... lead multiple complex ongoing testing initiatives, lead meetings with lines of business , interact with senior leaders confidently, and demonstrate versatility… more
- American Express (Sunrise, FL)
- …including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, assessing, ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** Roles in the second ... line of defense Financial Crime Risk Management Testing team (FCRM) are responsible...sanctions + Actively manages relationships within and across various business lines, corporate and/or control functions, and… more
- Deloitte (Miami, FL)
- Turnaround & Restructuring Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... covering areas such as valuation modeling, cost optimization, restructuring, business design and transformation, infrastructure and real estate, mergers and… more
- JPMorgan Chase (Tampa, FL)
- …and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. ... strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you...understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks… more
- Lincoln Financial (Tallahassee, FL)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks… more
- Citigroup (Tampa, FL)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …higher education institutions and not-for-profits. You will support CFOs and senior finance leaders in navigating complex financial reporting, operational ... **Description** ** Senior Associate** Ranked among the largest accounting and...value creation initiatives. This role combines technical accounting expertise, financial analysis, and business acumen to drive… more
- Citigroup (Tampa, FL)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business :** Product Management **Job Description:** The Senior Product Analyst contributes to ... by supporting tactics for product development and to acquire/retain business for their specific product group. The Senior...Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more