- Citigroup (Jacksonville, FL)
- **Job Description:** Finance Controls Testing Vice President **Location:** Jacksonville, FL or Florence, KY Global Functions Control Testing Utility and ... executed by Citi's Global Functions teams such as Finance, HR , Operations, Technology, COO & ESPA as well as... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Citigroup (Jacksonville, FL)
- …Team consisting of project managers and analysts dedicated to supporting the Human Resources Enterprise Workforce Management Organization . You and the ... partnering with our regulatory partners in collaboration with Functions Technology and Human Resources partners to successfully deliver initiatives, programs and… more
- Citigroup (Jacksonville, FL)
- The VP , HR Risk & Controls professional serves as a risk officer for Human Resources ( HR )'s Exam Management responsible for the ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...area of focus **Education:** + Bachelor's degree; experience in HR , compliance, legal or other control -related function… more
- Citigroup (Jacksonville, FL)
- …the difference in our success! This role is a key part of the Human Resources Organization the Enterprise Workforce Management Project Management Office. You ... Enterprise Workforce Management team to drive forward initiatives in Human Resources . You will be managing projects,...variety of levels + Proficiency in working in iCAPs/Citi's Risk and Control platform, SharePoint and PTS… more
- Citigroup (Jacksonville, FL)
- The Transformation Program Manager will be part of the Human Resources - Transformation Execution team and lead/ support firm-wide implementation of the ... Program Director, or Program Sponsor, when appropriate. + Creates the program risk management plan. + Makes recommendations for training and development needs for… more
- Citigroup (Jacksonville, FL)
- …(CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... by the Citi's Global Functions teams such as Finance, HR , Operations, Technology, COO & ESPA as well as... Controls as well as strong exposure to Risk and Control as well as … 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)
- …(CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... by the Citi's Global Functions teams such as Finance, HR , Operations, Technology, COO & ESPA as well as... Controls as well as strong exposure to Risk and Control as well as … more
- Citigroup (Jacksonville, FL)
- …many stakeholders within and outside of TPM such as: leadership team members and staff, global HR and Risk / Control partners, and the COO COS community. To be ... across HR , Finance, Controllers, Third Party Management, Continuity of Business and Risk and Control teams. The function supports TPM, which governs the… more
- TD Bank (Deland, FL)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture. + Create an extraordinary place to work ... to end technology solution or service by effectively managing resources / services and support as well as relevant...unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable,… more