- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (Jacksonville, FL)
- The Program Management Lead will work as a Vice President in the COO Risk and Control Transformation team. The individual will interact across various ... running a program or portfolio of programs. + Supports transformation initiatives required to control key operational...efficiency + Relevant leadership experience within a first line risk / operational risk control … more
- Citigroup (Jacksonville, FL)
- The Enterprise Risk Management (ERM) Project Manager will support the ERM Transformation Portfolio Leader who manages a team executing against highly ... transformational, complex risk programs. The team will be responsible for achieving...and its set of consent order remediation and BAU transformation programs. Project Managers in ERM Transformation … more
- Deloitte (Jacksonville, FL)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Citigroup (Jacksonville, FL)
- …the project can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including Senior Management, on a timely ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (Jacksonville, FL)
- The Financial Books & Records (FB&R) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - ... platforms, processes, and governance. The program includes standardizing and reducing risk across current FB&R processes and establishing the next iteration of… more
- Bank of America (Jacksonville, FL)
- Testing Specialist II - Senior Mortgage Underwriter Charlotte, North Carolina;Atlanta, Georgia; Newark, Delaware; Plano, Texas; Chandler, Arizona; Phoenix, Arizona; ... reporting and analysis of results, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners on the identification… more
- Bank of America (Jacksonville, FL)
- …(GBS) associates. The Test Automation team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be ... Senior Test Tools and Automation Lead Charlotte, North...of Second Line of Defense, Frontline Units (FLUs) and Control Functions (CFs), enabling more efficient and effective testing.… more
- Bank of America (Jacksonville, FL)
- …IC proactively manages the relationship with external consultants, front line unit (FLU) / Control Function (CF) Compliance and Operational Risk groups. This role ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in...+ Regularly engage with domestic and international branch/desk supervisors, senior leaders (Band 2-4), business support/ controls and… more
- Anywhere Real Estate (Jacksonville, FL)
- …IT general controls , including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other auditors in ... standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Bank of America (Jacksonville, FL)
- …+ Supports department-wide strategies and portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and championing ... large scale initiatives that improve the risk management, profitability, and control oversight of...backward / forward linkages across business processes + Safeguards risk mitigation and sufficiency of controls to… more
- TD Bank (Jacksonville, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Jacksonville, FL)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years of relevant… more
- J&J Family of Companies (Jacksonville, FL)
- …process design interdependencies by working with respective stakeholders to implement controls , cadence, and risk mitigations. * Partner with program ... be a part of the MedTech Supply chain Digital Transformation organization, a transformation office aiming at...business needs * Develop and deliver program presentations for senior -level MT stakeholders to advise on historical and future… more
- Bank of America (Jacksonville, FL)
- …ongoing monitoring, measuring of success metrics, and escalating risk to senior leaders quickly and define program controls , processes, procedures, reporting ... role requires a strategic mindset, an ability to understand technology development, transformation and change management at scale, a strong customer service mindset… more
- Citigroup (Jacksonville, FL)
- The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard Oracle ... ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
- Bank of America (Jacksonville, FL)
- …Will require close coordination with partners in Fraud Technology. + Ensuring proper risk controls are deployed, while adhering to best practices. + Design ... results. Job expectations include evaluating data to assess potential fraud risk and create mitigation strategies. **Responsibilities:** + Recommends ways to help… more
- Citigroup (Jacksonville, FL)
- …the program can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely ... The Program Management Senior Lead will be part of the Human Resources - Transformation Execution team and lead /support firm-wide implementation of the… more
- Citigroup (Jacksonville, FL)
- The Machine Learning/Data Scientist is a senior level position responsible for establishing and implementing new or revised application systems and programs in ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more