- Citigroup (Jacksonville, FL)
- …part of the COO - CAO organization in Operations Controls . Operations Controls focuses on control simplification and automation, risk identification ... and drives robust governance routines in support of the Operations ' businesses. The Business Manager ...+ Demonstrate a knowledge of business management, operations , and risk & control + Relay… more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a...Provides advice and counsel related to the technology or operations of the business . Work impacts an entire… more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Controls Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented individual contributor position accountable… more
- Citigroup (Jacksonville, FL)
- … Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented individual contributor position accountable ... of responsibility over technical strategy. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control design… more
- Citigroup (Jacksonville, FL)
- … operations , core operations , collections, and operational risk and control . Additionally, the function manages the business ATM program and Citishare ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …needed with Key Stakeholders. + Build partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- ... The Business Risk and Control Officer is a...Provides advice and counsel related to the technology or operations of the business . Work impacts an entire… more
- JPMorgan Chase (Jacksonville, FL)
- …risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk, audit, regulators and technology ... and skill development in a market-leading company. As a Control Manager Vice President within our risk...ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners… more
- JPMorgan Chase (Jacksonville, FL)
- …in a market-leading company. As a Control Management Associate within our Business Operations team, you will be tasked with maintaining a sustainable and ... disciplined end-to-end control environment for our line of business ....significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- Citigroup (Jacksonville, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer...areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations… more
- Citigroup (Jacksonville, FL)
- …related to the above scope of controls monitoring/testing. The Wealth Products and Operations Control Testing Leader is a subject matter expert on overall ... The Wealth Products and Operations Control Testing Team is responsible...are designed and owned by Citi's Wealth Product and Operations departments. The Citi Wealth business delivers… more
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed ... Controls Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented individual contributor position accountable… more
- Mayo Clinic (Jacksonville, FL)
- …critical to MCS business units and are directly controlled by MCS Operations . The Senior Manager - Operations -MCS at Mayo Clinic Florida (MCF) coordinates ... heavily on the efficacy of those areas within the control of MCS Operations . MCS Operations...and performance metrics for operational support of each MCS business unit. Acts as site manager for… more
- Bank of America (Jacksonville, FL)
- Operations Project Manager - Credit Assistance...responsible for managing medium to large projects for an operations department or Line of Business . Key ... and product owner responsibilities for AGILE delivery. + Assist business partners with resolution to Audit Issues associated with...Written and Oral Communications + Ability to work with Operations SMEs as well as Control partners… more
- Anheuser-Busch (Jacksonville, FL)
- …to join a team that dreams as big as you do? **ROLE SUMMARY:** The Technical Operations Manager will be responsible for overseeing daily operations on the ... collaborate with production, quality, and supply chain teams to maintain smooth operations . **JOB RESPONSIBILTIES:** + **Team Leadership & Supervision** : + Lead,… more
- Mayo Clinic (Jacksonville, FL)
- …inclusion, and provides the resources you need to succeed. **Responsibilities** The Senior Manager , Physical Security Operations is a member of the Mayo Clinic ... institution, department and divisions. Proven ability to offer guidance on business processes, technology capabilities, vulnerability assessments, and control … more
- BJs Wholesale Club (Jacksonville, FL)
- …by location Responsible for planning, directing, and administering of all warehouse operations to include: (1) overseeing the put to club, storage, pallet operation, ... receiving, crossdock, shipping, and all other general operations of the warehouse while providing timely throughput of...improvement, while planning strategically for the future of the business . + Manage the daily activities of put to… more
- Bank of America (Jacksonville, FL)
- …process. Prepare monthly production highlights to share with SLT, Liaison to Business Controls Exam Management for Regulatory requests, internal/external audits. ... management. + 2+ years of AML, Risk Management and/or Business Controls with proven success in identification...or higher) or comparable work experience. **Skills** : + Business Operations Management + Drives Engagement +… more
- Bank of America (Jacksonville, FL)
- …contributes to the identification of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Citigroup (Jacksonville, FL)
- …is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities ... operational risks associated with Privacy and working across the business to ensure that effective controls and...as appropriate for data privacy risk + Support the business in reviewing, maintaining, and enhancing Permanent Control… more
- Deloitte (Jacksonville, FL)
- …local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...and evaluate complex business and technology risks, internal controls which… more