- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...execution of control activities in support of Managers Control Self-Assessment (MCA) + program, also… more
- Synchrony (Altamonte Springs, FL)
- …organization which will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring ... and controls, challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...manager to post (or the approval of your manager and HR if you don't meet… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …scenario planning, in-line with banking/regulatory expectations. + Take responsibility for assessing risk management and/or risk control policies and ... risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter...experience. + OR ~ + Any equivalent combination of experience, education, and/or training approved by Human Resources… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …information, support colleagues and encourage participation. **Ability to** + Perform human resource management activities. + Plan, assign, monitor, review, ... Responsibilities** + Assists in the development and execution of risk and control consulting activities for assigned...field. + OR ~ + Any equivalent combination of experience, education, and/or training approved by Human Resources… more
- TD Bank (Jacksonville, FL)
- …performance in a timely manner + Manages employees in compliance with all human resources policies, procedures and guidelines of conduct + Shares knowledge, ... Overview:** The Product Owner (II) will lead and manage risk and control control activities,...solutions + Impacts the technical or functional direction and resource allocation of part of an enterprise function or… more
- TD Bank (Fort Lauderdale, FL)
- …performance in a timely manner + Manages employees in compliance with all human resources policies, procedures, and guidelines of conduct + Shares knowledge, ... insight, guidance, and recommendations and acts as a specialized resource to other departments based on subject matter expertise...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Medtronic (Jacksonville, FL)
- …+ Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information ... member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the… more
- Citigroup (Jacksonville, FL)
- …in the HR Data Office, the Technology Product Management Group Manager position will navigate global and cross functional needs, including collaborating with ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Accountable for the end results of an area. Exercises control over resources , policy formulation and planning.… more
- Citigroup (Tampa, FL)
- This position is part of the Human Resources ( HR ) regulatory management team formed to lead HR 's end to-end regulatory issue lifecycle. This role will be ... + Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on...Project Manager , with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability… more
- TD Bank (Tampa, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Human Resources **Job Description:** This role is part of the US Leave ... interactive process, including reviewing medical documentation and collaborating with employees, HR , managers , and healthcare providers. + Strong analytical and… more