- American Express (Sunrise, FL)
- …US Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in ... every day. The objective of the US Consumer Services Control Management Governance team is to establish...across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will:… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Production Planning and Control Senior Manager for the Production Planning and Control team\. Our team is responsible ... You Will Be Doing** As the Production Planning and Control Senior Manager , you will...on the LOB Operational metrics at Missiles and Fire Control Orlando\. The job scope includes the management… more
- JPMorgan Chase (Tampa, FL)
- …abilities and effective communication skills, particularly with senior management . **Job Responsibilities:** * Perform internal control testing following ... Payments, a leader in global financial services, as a Control Manager - Associate. In a rapidly...you'll play a key role in ensuring robust risk management by testing and evaluating internal controls. Be part… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- JPMorgan Chase (Jacksonville, FL)
- …of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be ... you will be tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business. Your responsibilities will include… more
- Citigroup (Jacksonville, FL)
- …+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... The Business Risk and Control Officer is a strategic professional who stays...effectiveness of the sub-function/job family **Responsibilities:** + Utilized project management skills to manage a portfolio of USRB Issues… more
- TD Bank (Jacksonville, FL)
- …identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the...+ Serves as a source of expert advice to senior management in field of specialty +… more
- American Express (Sunrise, FL)
- …requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive development and ... across numerous business units, functional areas, and geographies. **The** ** Senior Manager ** **,** **Process Risk** **Self-Assessment** **(PRSA)** **:**… more
- American Express (Sunrise, FL)
- …invites you to share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead ... Management programs and reporting. GSG Control Management is looking for a Manager of...communication and interpersonal skills, with an ability to interact senior GSG/tech counterparts + Experience in process governance, establishing… more