- Citigroup (Jacksonville, FL)
- The USPB - Issue Management Business Risk and Control Sr Analyst is a seasoned professional responsible for assisting in the designing and driving of the ... skills are required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …required. Masters degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...maintaining a culture of control within the business + A seasoned risk professional with… more
- Citigroup (Jacksonville, FL)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Exercises control over resources, policy...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... degree a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville… more
- Citigroup (Jacksonville, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The USPB - Issue Management Governance & Control - Risk Officer is a...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Jacksonville, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Jacksonville, FL)
- …+ Bachelor's/University degree **Primary Locations:** + Irving, Tampa, Jacksonville, Florence. he Business Risk and Control Officer is a strategic ... support of the business 's strategy. + Handles control testing automation interactions with senior managers...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …CPA, ACA or CIA preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Citigroup (Jacksonville, FL)
- …Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control ... part of this, the role requires the identification of control assessments for escalation to senior management,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …by the performance of the individual. **Responsibilities:** + Project Management support of business risk and control oversight and other large global ... The Business Sr . Analyst is a seasoned...of other organizations depending on experience + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Jacksonville, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Molina Healthcare (Jacksonville, FL)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non-IT) areas to strengthen… more
- TD Bank (Jacksonville, FL)
- …:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator conducts end to end investigations of various higher ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Jacksonville, FL)
- Sr . Business Controls Specialist - GCAOO QA/QC Sr . Testing Specialist Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
- Citigroup (Jacksonville, FL)
- Please see "Additional Job Description" for additional/more comprehensive information. The Business Analysis Senior Manager is a senior management-level ... /or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Jacksonville, FL)
- …strategic vision + Catalogs data and documents data lineage + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... The Data Quality Sr . Analyst helps to ensure data sourced and...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating managing and reporting control… more
- Citigroup (Jacksonville, FL)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... join us. We'll enable growth and progress together. The **Infrastructure Security Sr . Analyst, VP** is an intermediate level position responsible for driving efforts… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve… more
- BAE Systems (Jacksonville, FL)
- …BAE Systems Jacksonville Ship Repair is seeking an experienced, highly motivated ** Senior Fabrication Planner** to support our growing team in the company s ... analyze and report on project schedules of varying size and complexity. The Senior Fabrication Planner will provide key support to project and program management… more
- Citigroup (Jacksonville, FL)
- The Business Analysis Senior Manager is a senior management-level position responsible for liaising between business users and technologists to exchange ... /or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more