- Bank of America (Jacksonville, FL)
- …innovation and continuous improvement. **Responsibilities:** + Defines program controls , processes, procedures, reporting cadence, decision governance structures, ... adoption, and communications/training/procedure development to improve efficiency and reduce risk . + Document the blueprint for the organization that aligns… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...if required, chair post-incident reviews for presentation to the senior management. + Ensures the delivery of threat intelligence… more
- Citigroup (Coral Gables, FL)
- …mentors team members. The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of ... in complex transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with… more
- Citigroup (Jacksonville, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... departments to streamline workflows, boost productivity, improve customer experience and risk management. This individual will be responsible for identifying and… more
- RGP (Miami, FL)
- RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC compliance ... quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. You will partner… more
- Citigroup (Miami, FL)
- The Market Executive (ME) Function Group Manager is a senior leadership role responsible for driving sustained growth in assets and revenues by leading and ... relationships, capture new opportunities, and ensure seamless referral of complex clients to senior advisors. This position is a Managing Director role and is part… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** RMF,Security Requirements,System Security **Certifications:** CompTIA Security+ ... You will play a crucial role in providing Cyber Security and Risk Management Framework support to USCENTCOM. Responsibilities: + Communicate clearly and succinctly… more
- City National Bank (Jacksonville, FL)
- …servicing, and portfolio management for CNB/RBC. We are seeking a senior -level CPA with deep mortgage accounting expertise and strong controllership instincts ... and reporting framework of this new platform.This role will be a key senior leader within the US Mortgage Strategy team, providing both technical accounting… more
- University of Miami (Miami, FL)
- …effectiveness of operations. Create an effective control environment, conduct risk assessment, implement, and monitor controls . Additional Duties: + ... Sylvester spaces. + Work with facilities to ensure donor recognition projects are completed in a timely manner, including...and various events as necessary. + Prepare, monitor, and control event budgets and negotiate all necessary contracts for… more
- Citigroup (Tampa, FL)
- …operations, transformation and internal audit to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
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