- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & Control … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- American Express (Sunrise, FL)
- …owners) + Facilitate BUs in their risk assessments performance (eg, Process Risk and Control Self Risk Assessment (PRSAs)) in addition to further assessments ... and residual risk. Tech Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is… more
- Citigroup (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. This role serves as… more
- JPMorgan Chase (Tampa, FL)
- …Business Operations team, you will play a role in the management of risk and control self - assessment , issue resolution, and ongoing control monitoring. ... You will collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust risk management practices. This role is… more
- MUFG (Tampa, FL)
- …of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self - Assessment (RCSA) program. This role entails a comprehensive review and ... In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations, Consumer and/or Commercial… more
- TD Bank (Fort Lauderdale, FL)
- …Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... for the business + Supports the annual Risk & Control Self - Assessment process, including preparatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …in test and inspection plans. + Schedules and Conducts in-process " Self Assessment " in-process Safety/Quality Assurance inspections, Audit and Surveillances ... Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports...Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- TD Bank (Fort Lauderdale, FL)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... AML, SAS 70 Reviews, Business continuity planning, and Risk self -assessments. This position will take a leadership role in...BCM Plan including Pandemic Planning + Accountable for the assessment of vendor BCM plans to ensure risks are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy ... understanding of risk assessment practices and methodologies, including inherent risk assessment , control assessment , control design and performance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform...**Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance Team procedures + Facilitates the periodic Compliance risk and self - assessment activities for designated business using TD's Enterprise Compliance ... **The Ideal Candidate:** The Fair Banking Compliance Business Oversight Manager provides second line oversight and support to TD...Risk Assessment Framework + Monitors that assessments (monitoring, risk … more
- University of Florida (Gainesville, FL)
- … Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=535932&lJobSourceTypeID=796&sLanguage=en-us) Job no: 535932 ... 60212100 - AG-SOIL SAMPLE INCIDENTAL Classification Title: Scientific Laboratory Manager Classification Minimum Requirements: Bachelor's degree in Chemistry or a… more
- Commander, Navy Installations (Jacksonville, FL)
- …Navy Region Southeast (CNRSE). Incumbent serves as the Region Program Manager responsible for the overall planning, management, administration and technical ... not limited to: Serves as the CNRSE N92 Program Manager and principal advisor to the N9 FFR Director,...and CNIC. Responsible for ensuring the overall management and control of N92 program financial resources, APF and NAF.… more
- The Falcon Group (Miami, FL)
- …execution in the field. We perform condition assessments, investigations, quality control inspections, feasibility studies, and peer reviews. SUMMARY: We have an ... immediate opportunity for a Structural/Architectural Project Manager for our Restoration Division in our Miami, FL office. We are looking for a candidate with… more
- Prime Therapeutics (Tallahassee, FL)
- …controls, development or enhancement of these controls, process improvement activities, and assessment of self -monitoring programs by management. + Define and ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving business landscape, the… more