- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (Jacksonville, FL)
- The Enterprise Risk Management (ERM) Project Manager will support the ERM Transformation Portfolio Leader who manages a team executing against highly ... transformational, complex risk programs. The team will be responsible for achieving...and its set of consent order remediation and BAU transformation programs. Project Managers in ERM Transformation … more
- Citigroup (Jacksonville, FL)
- …the project can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including Senior Management, on a timely ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (Jacksonville, FL)
- The Financial Books & Records (FB&R) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - ... platforms, processes, and governance. The program includes standardizing and reducing risk across current FB&R processes and establishing the next iteration of… more
- Bank of America (Jacksonville, FL)
- …IC proactively manages the relationship with external consultants, front line unit (FLU) / Control Function (CF) Compliance and Operational Risk groups. This role ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in...+ Regularly engage with domestic and international branch/desk supervisors, senior leaders (Band 2-4), business support/ controls and… more
- Anywhere Real Estate (Jacksonville, FL)
- …IT general controls , including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other auditors in ... standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Bank of America (Jacksonville, FL)
- …+ Supports department-wide strategies and portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and championing ... large scale initiatives that improve the risk management, profitability, and control oversight of...backward / forward linkages across business processes + Safeguards risk mitigation and sufficiency of controls to… more
- Citigroup (Jacksonville, FL)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years of relevant… more
- Citigroup (Jacksonville, FL)
- …Conduct regular end user meetings to showcase new developments and clarify any transformation changes or technology issues. Ensure all control tasks are cared ... and 9.4, Oracle DB, Teradata, Unix and Autosys. Maintain and enhance Risk Management department's UNIX and SAS-based Horizon analytical platform and the mainframe… more
- Citigroup (Jacksonville, FL)
- The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard Oracle ... ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
- Citigroup (Jacksonville, FL)
- …the program can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely ... The Program Management Senior Lead will be part of the Human Resources - Transformation Execution team and lead /support firm-wide implementation of the… more