- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit Risk , Legal, CCRT, Technology, and Monitoring partners.… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control ...required in order to negotiate internally, often at a senior level. Primarily affects a sub-function. Involved in short- ... with transparency. **Qualifications:** + 8+ years of experience within Business Risk and Control +...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. +… more
- Citigroup (Jacksonville, FL)
- …required. Masters degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...maintaining a culture of control within the business + A seasoned risk professional with… more
- Citigroup (Jacksonville, FL)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Exercises control over resources, policy...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Jacksonville, FL)
- Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
- Citigroup (Jacksonville, FL)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... degree a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville… more
- Citigroup (Jacksonville, FL)
- …disciplines. Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... service, credit operations, core operations, collections, and operational risk and control . Additionally, the function manages the business ATM program and… more
- Citigroup (Jacksonville, FL)
- …Irving, Tampa, Jacksonville, Florence. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Jacksonville, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Jacksonville, FL)
- …demonstrated understanding of relevant business domains. + Experience in Risk Assessment/ Control Development and the development and compilation of policies ... The Compl Bus Control Sr Manager accomplishes results through...assessing regulations and the risks for each line of business to determine appropriate risk coverage. +… more
- Citigroup (Jacksonville, FL)
- …+ Bachelor's/University degree **Primary Locations:** + Irving, Tampa, Jacksonville, Florence. he Business Risk and Control Officer is a strategic ... support of the business 's strategy. + Handles control testing automation interactions with senior managers...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …by the performance of the individual. **Responsibilities:** + Project Management support of business risk and control oversight and other large global ... The Business Sr . Analyst is a seasoned...of other organizations depending on experience + Appropriately assess risk when business decisions are made, demonstrating… more
- Deloitte (Jacksonville, FL)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- JPMorgan Chase (Jacksonville, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Citigroup (Jacksonville, FL)
- The Regulation Lead is responsible for risk management strategy across the US to effectively identify and mitigate end-to-end regulation adherence risks for assigned ... a direct reporting line to the Head of Regulatory Risk . She/He oversees coordination across sectors and regions where...reporting, strategic initiatives / process reengineering or other cross business programs. This role will have one or more… more
- Citigroup (Jacksonville, FL)
- …strategic vision + Catalogs data and documents data lineage + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... The Data Quality Sr . Analyst helps to ensure data sourced and...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating managing and reporting control… more
- Citigroup (Jacksonville, FL)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... join us. We'll enable growth and progress together. The **Infrastructure Security Sr . Analyst, VP** is an intermediate level position responsible for driving efforts… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve… more
- BAE Systems (Jacksonville, FL)
- …BAE Systems Jacksonville Ship Repair is seeking an experienced, highly motivated ** Senior Fabrication Planner** to support our growing team in the company s ... analyze and report on project schedules of varying size and complexity. The Senior Fabrication Planner will provide key support to project and program management… more