- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... Team(s) - Foundational Programs or Policy Teams + USPB Compliance Officers * USPB Senior Operational Risk Managers +...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- Citigroup (Jacksonville, FL)
- …risk and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + ... expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business...forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as for meetings… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Citigroup (Jacksonville, FL)
- …SVP will work closely with business and functional partners (ICRM, Independent Risk, Internal Audit , ORM, and Legal), provide updates and progress reports to ... Team/Role Overview The Regulatory & Compliance Risk SVP will be a...the business, who is responsible for developing and implementing internal strategies, procedure, and programs to address Regulatory, and… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and ... audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic stakeholder… more
- NBC Universal (Orlando, FL)
- …and implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory ... for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... leads the centralized enterprise-wide R2R operations for Versant. Reporting to the SVP of Accounting Operations, this role is responsible for delivering efficient,… more
- Highmark Health (Tallahassee, FL)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more