- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President , where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... partners, and overseeing governance across the program. As a Vice President of Risk and...in Control design, Risk assessment, and Key Risk Indicator development. + Audit , CCOR, and… more
- Citigroup (Jacksonville, FL)
- …escalate any issues or decisions needed. What you'll do Seeking a Compliance and Regulatory risk manager to serve as a key advisor and thought leader within the ... work closely with business and functional partners (ICRM, Independent Risk , Internal Audit , ORM, and Legal), provide...leadership. + Serves as key business/product compliance and regulatory risk manager and thought leader for Services… more
- JPMorgan Chase (Tampa, FL)
- … Risk Management, Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management, you'll guide and support all Lines ... experience required + 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability to exercise sound judgement in… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Citigroup (Tampa, FL)
- …including: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems ... Individuals in Operational Risk establish and manage operational risk ...competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects… more
- Citigroup (Jacksonville, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
- Citigroup (Tampa, FL)
- …process simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of ... as a Regulatory Engagement Manager or Project Manager , with accompanying proficiency using iCAPs/Citi's Risk ...Project Manager , with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability to drive… more
- Citigroup (Miami, FL)
- …enhance customer satisfaction + Oversee branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training ... The Branch Manager SAFE Act is an intermediate management level...roles within the branch and onboarding + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Biller Genie (Orlando, FL)
- …legally sound HR policies and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & ... scaling quickly-across products, people, and borders. We're seeking a strategic, execution-ready VP of People Operations to architect and lead a people function… more