• Issue Management Issue

    Citigroup (Tampa, FL)
    Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act as a key resource… more
    Citigroup (07/29/25)
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  • SVP Issue Management Sr. Lead…

    Citigroup (Jacksonville, FL)
    …+ Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function Quality ... Individuals in Issue Management are responsible for the...remediation programs. + Manages a comprehensive tracking and reporting issue inventory, including issue quality more
    Citigroup (07/18/25)
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  • Sr Audit Group Manager - Financial Crimes-…

    TD Bank (Tampa, FL)
    …are achieved for the overall group. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing ... Audit professionals/specialists + Strategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external/internal,… more
    TD Bank (07/11/25)
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  • Audit Manager I - Financial Crimes- Issue

    TD Bank (Jacksonville, FL)
    …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
    TD Bank (07/11/25)
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  • Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management ... Individuals in Issue Management are responsible for the...remediation programs + Maintain a robust tracking and reporting issue inventory including issue quality more
    Citigroup (07/09/25)
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  • Technology Risk Management - Control…

    MUFG (Tampa, FL)
    …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance...or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +… more
    MUFG (06/08/25)
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  • Head of Technology Risk Management

    MUFG (Tampa, FL)
    …framework and the key risks associated + Understanding of risks and controls, issue management , reporting, metrics, and audits + Experience with problem solving ... a BURCO team representative to execute the following: + Issue Identification: + Partner with business to proactively identify... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… more
    MUFG (07/18/25)
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  • Issues Execution Officer I

    Truist (Orlando, FL)
    …execution of remediation plans. 2. Partner with issue owners to support consistent issue management practices. 3. Ensure alignment to enterprise issue ... complex issues management programs. This role drives the execution of issue remediation by partnering with business unit leaders and risk advisors to… more
    Truist (07/24/25)
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  • VP Audit Manager - IA Quality Assurance,…

    Citigroup (Tampa, FL)
    …of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board… more
    Citigroup (07/03/25)
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  • RMO Issues Execution Specialist I

    Truist (Orlando, FL)
    …execution of remediation plans. 2. Partner with issue owners to support consistent issue management practices. 3. Ensure alignment to enterprise issue ... pipeline management . 6. Facilitate the tracking of progress on issue remediation plans, identify roadblocks, and escalate challenges as needed. 7. Facilitate… more
    Truist (07/12/25)
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