- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… more
- First Horizon Bank (Jacksonville, FL)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including… more
- American Express (Sunrise, FL)
- …within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be ... responsible for establishing and maintaining a strong governance framework, developing a control testing strategy,...mitigation strategies to address these risks, and proactively flag risk themes for intervention and control enhancement.… more
- Citigroup (Tampa, FL)
- …initiatives. + Acts as a quality review checker for several MCAs (Managers Control Assessment) requirements relating to the Corporate Governance Legal team's ... to ensure that Citi's subsidiaries remain in compliance with relevant laws and regulations . + Supports the Corporate Governance Legal team and others with… more
- American Express (Sunrise, FL)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to identify risks ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- American Express (Sunrise, FL)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....or improved controls may be required within New Product ** Governance (NPG)** + Support risk management practices… more
- American Express (Sunrise, FL)
- …and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting team is ... through managing a clear methodology of inherent and residual risk . GABM Control Management is looking for...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- American Express (Sunrise, FL)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- American Express (Sunrise, FL)
- …within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be ... risk mitigation strategies to address these risks, and proactively flag risk themes for intervention and control enhancement. This is an exceptional… more
- Truist (Orlando, FL)
- …aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... of the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more