- TD Bank (Fort Lauderdale, FL)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control ... trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + Responsible for… more
- TD Bank (Fort Lauderdale, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the ... taking corrective action as necessary + Provides input and assistance to senior management in developing budget and ensures adherence to assigned budgetary factors… more
- Citigroup (Jacksonville, FL)
- The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... leadership role in delivering enterprise-wide systems supporting EUC & ITeSS Governance , policy enforcement, and discovery. A key responsibility includes leading the… more
- Citigroup (Tampa, FL)
- …line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line teams and control implementers. + Oversight of ... and cyber policies and procedures, technology and tools, and governance processes for the coverage domains. + Governance...line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements.… more
- Citigroup (Miami, FL)
- Citibank, NA seeks a Community Dev Senior Group Mgr for its Miami, Florida location. Duties: As the Head of International Community Programs & Latin America, ... design, lead and execute Community Programs International Planning, Governance , Risk and Controls initiatives for business planning formation within Latin America… more