- Bank of America (Jacksonville, FL)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and report issues and control improvements for remediation. The Senior Business Controls Specialist ( Regulatory Management Team) will provide analytical… more
- Citigroup (Jacksonville, FL)
- …Matter Requiring Attention (MRA's) as identified by regulators + Partner with TTS NAM In- Business Control (IBC) Regulatory Change Manager and Product ... Card Accounts (VCA). The Commercial Cards Operations Risk and Control Sr . Mgr (Cash & Trade Proc...Business Risk Officers to complete Regulatory change management assessments and action plans for US… more
- Citigroup (Jacksonville, FL)
- …be responsible for proactively engaging and working with key business and control partners to assist with audits and regulatory examinations while working to ... This role serves as a key liaison to various senior business leaders, 2nd and 3rd line...or exam deliverable requests by engaging with key product, business and control functions, and subject matter… more
- CBRE (Jacksonville, FL)
- …start an exciting career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for understanding business processes, assessing medium to ... Sr Audit Associate Job ID 158127 Posted 19-Mar-2024...large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will join… more
- WSP USA (Jacksonville, FL)
- Our Business We are a global leader in environmental consulting - made stronger with the recent acquisition of Wood's Environment & Infrastructure business and ... globe. This Opportunity WSP is currently initiating a search for an ** Sr . Consultant, Environmental Engineer** for our **Jacksonville, FL - Baymeadows Road office**… more
- TEKsystems (Jacksonville, FL)
- …management tool experience: they use Jira but open to all. They need someone senior who has a lot (7+ years) of experience driving infrastructure specific projects ... data center consolidation. our client are seeking an experienced and dynamic Senior IT Infrastructure Project Manager to oversee the planning, execution, and… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Operational Risk Sr Manager accomplishes results through the management of...risk for example. + Establishes and maintains a robust control environment and culture within the Citi businesses worldwide.… more
- Citigroup (Jacksonville, FL)
- The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on Control ... or equivalent experience, potentially master's degree **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full… more
- Deloitte (Jacksonville, FL)
- …Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Jacksonville, FL)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Jacksonville, FL)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Robert Half Accountemps (Jacksonville, FL)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you ... Description Senior Accountant Robert Half is looking for a...Balance Sheet flux analysis for management reporting Work with business partners to ensure compliance with corporate accounting policies,… more
- Citigroup (Jacksonville, FL)
- …Chart of Accounts design, and close/consolidation processes. + Understanding of the regulatory and control requirements around Citi's ledgers including ICOFR and ... and results. An **Oracle Functional Consultant** is required at Senior Vice President level to be part of the...Cloud Service application for Citi ensuring an alignment of business needs with the product functionality. The consultant will… more
- Hanson Professional Services Inc. (Jacksonville, FL)
- …for business development. + Conduct Quality Assurance and Quality Control Reviews of engineering plans, specifications, and design documentation. + Oversight and ... Services Inc** . is seeking an experienced candidate to fill a full-time ** Senior Project Manager/Technical Lead** position in our civil site group in our… more
- Parsons Corporation (Jacksonville, FL)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Senior Project Manager** to join our team! In this role you will get to ... on water/wastewater/conveyance projects. + 4-year degree in Engineering or related technical/ business field and at least 15+ years of related work experience… more
- Deloitte (Jacksonville, FL)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance. We help to reveal greater ... regulations and standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare reports on the effectiveness of internal… more
- Bank of America (Jacksonville, FL)
- …monitoring activities and relationship closure recommendations, communicating key decisions to senior leaders and influence FLU business practices. Experience in ... Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and operational risks are appropriately addressed + Produces and/or… more