• Data Risk & Controls

    Citigroup (Jacksonville, FL)
    …join the recently formed International Data Risk Management team and drive data risk and control strategy, with focus on the development and adoption ... controls and associated inputs to the data risk assessment framework. The successful candidate... team and 2nd/3rd line of defense teams on data risk and control +… more
    Citigroup (07/06/24)
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  • Regulatory Business Controls Manager

    Bank of America (Jacksonville, FL)
    …with the power to make a difference. Join us! The **Business Control Manager ** is part of the Regulatory Business Controls team within the Retail Business ... Regulatory Business Controls Manager - Retail Business Enablement...and interpersonal skills **Desired Qualificaions:** * 8+ years of risk management or business control experience *… more
    Bank of America (06/28/24)
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  • Sr Business Controls Specialist Gcaoo QC/QA…

    Bank of America (Jacksonville, FL)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Sr Business Controls Specialist GCAOO QC/QA Testing Manager ...employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep… more
    Bank of America (06/15/24)
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  • Business Risk Senior Manager - C13

    Citigroup (Jacksonville, FL)
    …* Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... of the Control framework and performing required duties to mitigate risk for activities such as Regulatory/Policy Change, Lessons Learned, Exam deliverables etc.… more
    Citigroup (06/21/24)
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  • Business Control Manager

    Bank of America (Jacksonville, FL)
    …and building out actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage risk across the business by promoting ... Business Control Manager Pennington, New Jersey;Boston, Massachusetts;...processes are well documented and performing **Skills** : + Controls Management + Risk Management + Strategy… more
    Bank of America (06/27/24)
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  • Business Control Manager

    Bank of America (Jacksonville, FL)
    Business Control Manager Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...monitoring and managing the effectiveness and adequacy of the risk and control environment by providing independent… more
    Bank of America (06/07/24)
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  • Risk Management Reporting Manager

    Bank of America (Jacksonville, FL)
    Risk Management Reporting Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** Job Description ... execution of risk framework activities including independent monitoring and testing of controls and risk management processes for the Line of Business (LOB)… more
    Bank of America (06/27/24)
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  • Regulatory Risk Officer, VP - Risk

    Citigroup (Jacksonville, FL)
    risk strategic analytics and information management across Citibank products; facilitating data -quality and controls for other teams and managers. + Provides ... functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk... Risk . + Good knowledge of Citi products, risk processes and controls with good understanding… more
    Citigroup (07/02/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Jacksonville, FL)
    …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager more
    Deloitte (05/10/24)
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  • Gbgm AML Governance Business Control

    Bank of America (Jacksonville, FL)
    GBGM AML Governance Business Control Manager Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common ... GBGM businesses and jurisdictions through implementation of processes and controls to effectively manage AML and economic sanctions risks....and is looking to hire someone into a Business Control Manager role, to collaborate with many… more
    Bank of America (06/11/24)
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  • Sr. Cyber Risk Analyst

    American Heart Association (Jacksonville, FL)
    …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst...At least 6 years of experience applying information security controls methods, processes and risk management best… more
    American Heart Association (04/30/24)
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  • Sr. Project Manager - Strategic Data

    Cummins Inc. (Jacksonville, FL)
    **DESCRIPTION** **Sr. Project Manager - Strategic Data Canters** Our culture believes in **_POWERING YOUR POTENTIAL_** . We provide global opportunities to ... about. We are looking for a talented **Sr. Project Manager - Strategic Data Canters** to join...development of project plans and timelines. + Manages project risk ; uses quality tools to identify areas of … more
    Cummins Inc. (07/16/24)
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  • Senior Manager , RESL Surveillance…

    TD Bank (Jacksonville, FL)
    …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
    TD Bank (07/11/24)
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  • (USA) Area Manager Asset Protection -…

    Walmart (Jacksonville, FL)
    Position Summary What you'll do Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics. To be able to ... carry out the following responsibilities: Articulates the levers that influence data . Ensures data quality and organizes processes information for analysis..… more
    Walmart (06/28/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    …of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations through presentations ... advice, and assurance to management and the University's stakeholders regarding the internal control environment. Use a variety of data analytical techniques and… more
    University of Florida (05/02/24)
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  • Manager , Cyber Architecture…

    KPMG (Jacksonville, FL)
    **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 23 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise...addresses the evolving threats to the firm's environment and data ; serve as an internal trusted advisor providing security… more
    KPMG (06/26/24)
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  • CCB Underwriter & Portfolio Manager II…

    Truist (Jacksonville, FL)
    …pricing and structure to develop solutions that meet the client's needs and the Bank's risk acceptance criteria. Manage data integrity of all data inputs and ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager &… more
    Truist (05/28/24)
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  • IT Product Manager Lead

    Citigroup (Jacksonville, FL)
    …with 5+ years of relevant experience working as a lead Product Owner or Product Manager for a program preferably in Risk banking domain with a heavy focus ... The IT Product Manager Lead is responsible to drive the product vision,...on Risk & Controls + Demonstrated ability to prioritize the items which maximize… more
    Citigroup (06/25/24)
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  • Non-Producing Mortgage Retail Sales Manager

    Wells Fargo (Jacksonville, FL)
    …in the marketplace + Identify and recommend opportunities for process improvement and risk control development + Perform miscellaneous duties as needed and ... Wells Fargo is seeking a Non-producing Mortgage Retail Sales Manager (SAFE) in Consumer Lending as part of Home...and loan procedures + Analyze detailed financial and credit data , matching customer needs with an appropriate loan program… more
    Wells Fargo (07/04/24)
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  • Retail Sr. Assistant Store Manager

    The ODP Corporation (Jacksonville, FL)
    …financial controls and routinely reviewing all operational processes including receiving, data entry, cash handling, and payroll control . Will also be ... total sales and services within the location. The Sales Manager will partner with the General Manager ...that embraces diversity and encourages creative, innovative thinking and risk taking. Provides direction, coaching, and real time counsel… more
    The ODP Corporation (05/16/24)
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