- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Regulatory Reporting 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
- 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
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self - Assessment (RCSA) framework. This role is instrumental in ... and efficiency across the first line via the teams including Enterprise Control Management. The **Enterprise Control Management team** within AENB operates… more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self - Assessment (RCSA) framework. This role is instrumental in ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** + Support design and implementation of a comprehensive and robust Managers Control Self - Assessment (MCA), and the execution ... issues in a timely manner. + Responsible for the assessment of outcomes from control activities and...with non-direct reporting lines, including teams comprised of senior managers . + Quick learner, with ability to understand complex… more
- MUFG (Tampa, FL)
- …activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self - Assessment (RCSA) and Issue Management programs. This role will ... for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management. The incumbent will operate within the Business Unit… more
- US Bank (Jacksonville, FL)
- …is not limited to supporting completion of the Process Questionnaire, Risk and Control Matrix, Control Self - Assessment , workshop/mapping exercises, etc. ... prepaid product structures, prepaid industry infrastructure and roles (issuer, program manager , processor), client relationships and the unique risk and compliance… more
- Synchrony (Altamonte Springs, FL)
- …leadership and other relevant committees including the Board + Own the Risk Control Self - Assessment (RCSA) policy, standard and overall framework. Provide ... with OCC's Heightened Standards + Maintain "Satisfactory" rating in regulatory annual assessment for ORM + Provide strategic thought leadership regarding the MRM… more
- SolomonEdwards (Tallahassee, FL)
- …action plans for risk-related findings. Partner with stakeholders to enhance Risk & Control Self - Assessment (RCSA) processes. Manage Project reporting, risk ... Senior Project Manager - Banking Remote - USA,USA About Us...and implementing remediation plans. Deep understanding of risk and control frameworks (Basel III, COSO, FFIEC, SOX, AML, BSA).… more
- Citigroup (Tampa, FL)
- …and Products. The individual will be required to assist the Data Control Assessment workstreams and reviews (including Booking Controls), providing direction ... projects and will serve as a day-to-day lead for control assessment reviews. The Lead Analyst will... Standard, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA). + Expertise in… 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
- Northrop Grumman (Melbourne, FL)
- …the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others ... is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost...position will, under minimal supervision, interface with the program managers , functional management, and cost account managers … 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
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance &...+ Ensuring each review includes, at a minimum: an assessment of branch documentation, certification of cash on hand… 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 ... **Compliance-wide frameworks, guidelines and standards for testing, monitoring, risk assessment , reporting and other activities;** + **Internal Audit, regulatory… 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
- Lockheed Martin (Orlando, FL)
- **Description:** Lockheed Martin Missiles and Fire Control \(MFC\) is seeking a Classified Cyber Security Senior Manager for Classified Cybersecurity in Orlando, ... of the Risk Management Framework \(RMF\) in accordance with the DCSA Assessment and Authorization Process Manual \(DAAPM\), the Joint Special Access Program \(SAP\)… more