- Molina Healthcare (Jacksonville, FL)
- …IT Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and...IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- Citigroup (Jacksonville, FL)
- The Compl Bus Control Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... + Contributes to the development, maintenance and implementation of enterprise wide standards and strategies to strengthen and enhance...most effective use of tools and resources in the risk mitigation process. + Drives various global projects to… more
- Citigroup (Jacksonville, FL)
- The Compl Bus Control Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard. + Assist in… more
- TD Bank (Jacksonville, FL)
- … enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and ... for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant… more