- EverBank (Jacksonville, FL)
- **Sr Bus Risk & Control Analyst** The Senior Business Risk and Control Analyst evaluates the reliability and effectiveness of internal financial ... of transaction-level risks in operational areas. + Reviews documentation of business processes, risks and controls. + Analyzes reporting policies and procedures… more
- Citigroup (Jacksonville, FL)
- … management approaches. Excellent communication skills required to guide, influence, and implement business risk and control strategies. The ability to ... Master's degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville… more
- Citigroup (Jacksonville, FL)
- …/or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...in Operational Risk is a must. Other risk and control disciplines would be a… more
- Deloitte (Jacksonville, FL)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Truist (Jacksonville, FL)
- …of defense (LOD2) risk programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured ... of America) **Please review the following job description:** A Risk Program Owner and second line of defense ...successful remediation of issues owned by the Governance and Control Office. + Serve as a subject matter expert… more
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Vendor Risk Management Senior Specialist will assist the Legal Counsel & Director of ... Risk & Compliance in the management and oversight of...function. This includes engagement with operational vendor managers, corporate control groups, and third-party vendors to identify and memorialize… more
- Citigroup (Jacksonville, FL)
- The In Business Risk Senior Analyst is required to have strong knowledge across Fraud, Elderly Exploitation of Specified Adults (ERT) FINRA 2165, Sanctions ... The job requires to escalate issues that represent a risk to the business and has initiative...control initiatives. + Host and participate in weekly business meetings. Provide feedback and recommendations as needed regarding… more
- Bank of America (Jacksonville, FL)
- …for remediation, and building out actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage risk across the ... business by promoting a strong risk culture and proactively partnering with Workplace Benefits ...+ Ability to interface with senior management, control partners, operations and various lines of business… more
- Bank of America (Jacksonville, FL)
- … team, the position will be responsible for Process Risk & Control functions supporting the Line of Business . Responsibilities include: + Manage, develop ... Business Control Manager Jacksonville, Florida **Job...monitoring and managing the effectiveness and adequacy of the risk and control environment by providing independent… more
- Citigroup (Jacksonville, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- EverBank (Jacksonville, FL)
- …efficiency. You will be responsible for developing and implementing robust risk management frameworks, policies, procedures, and control activities across ... Ensures that results of SOX audits are communicated to senior management timely and accurately. + Assists in managing...and both internal and external reporting. + Conducts regular risk assessments, gap analyses, and control testing… more
- Citigroup (Jacksonville, FL)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... The Operational Risk Officer is a strategic professional who stays...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bank of America (Jacksonville, FL)
- …for our data processes and systems. Participates in user acceptance testing of data control processes. ** Risk Process Analyst** **Team Overview** Global Risk ... Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are responsible for… more
- Anywhere Real Estate (Jacksonville, FL)
- …and IT general controls controls, including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- University of Florida (Gainesville, FL)
- …+ Conduct audits and reviews, including assessing risks, evaluating internal control design and effectiveness, developing and executing risk -based audit ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job no:… more
- Citigroup (Jacksonville, FL)
- …to technology change requirements, operational procedures and processes, Citi external clients, Business Risk and Controls, etc. + Ensure adequate capacity ... releases and preparation of management reporting material + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more