- 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)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, FL ... management. The role reports to the ACT TL Quality Control lead (director). The ideal candidate will...in and presenting at governance forums for the various Risk Categories to provide a Transformation view… more
- Citigroup (Jacksonville, FL)
- …of strategies, initiatives, and action plans to meet Wealth's commitments under the Firm's Transformation Risk and Control Program, specifically ACT which is ... **Wealth Accountability, Culture, Transformation (ACT) Execution Risk & Control...This role will report to the Wealth ACT Execution Risk & Control Lead (ACT… more
- Citigroup (Jacksonville, FL)
- …Transformation Program Manager will be part of the Human Resources - Transformation Execution team and lead / support firm-wide implementation of the ... and results, along with key business stakeholder partnerships and outcomes. The Transformation Program Manager is a strategic professional who leads and contributes… 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
- Citigroup (Jacksonville, FL)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… 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 Carolina;Fort Worth, Texas; Jacksonville, Florida;...of Second Line of Defense, Frontline Units (FLUs) and Control Functions (CFs), enabling more efficient and effective testing.… more
- Citigroup (Jacksonville, FL)
- As an IT Business Lead Analyst/Technical Owner you will lead the building of next generation customer centric Credit Card Capabilities supporting the Business ... other measures to gain insight and drive business planning. **Responsibilities:** + Lead concept sessions with business to understand and document high level… more
- RGP (Jacksonville, FL)
- …projects for our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology and Digital Innovation. ... requires a deep understanding of financial processes and the ability to lead configuration discussions and decision-making. The ideal candidate will play a pivotal… more
- Black & Veatch (Jacksonville, FL)
- ** Lead Electrical Engineer - Water/Wastewater - Overland Park, KS (Hybrid)** Date: Oct 31, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of ... this role you will have the opportunity to: + ** Lead Electrical design** for water/wastewater projects + Provide technical...team, client and remote design teams for Instrumentation and Control design + Startup and testing of major electrical… more
- Citigroup (Jacksonville, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Anywhere Real Estate (Jacksonville, FL)
- …and effective audit work. + In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for ... + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013),… more
- Bank of America (Jacksonville, FL)
- …reporting and analysis of results, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners on the identification ... of themes and trends at the Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** + Conducts independent testing on a team in support… 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 ... expert in test script design and test execution for Compliance and Operational Risk . The Testing Manager IC, in collaboration with Testing Shared Services and … more
- TD Bank (Jacksonville, FL)
- …on a range of tasks and may be relied upon to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Jacksonville, FL)
- …Management Senior Lead will be part of the Human Resources - Transformation Execution team and lead /support firm-wide implementation of the Enterprise ... program can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. +… more