- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed in breaking… more
- Citigroup (Tampa, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or ... processes. + Experience working in a regulated industry (eg, banking, finance, insurance, healthcare). + Professional certifications in either technology risk or cyber risk preferred, including: Certified Information Systems Security Professional (CISSP),… more
- Citigroup (Tampa, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide projects or processes. ... + Effective leadership ability to credibly challenge and influence stakeholders. + Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives. + Ability to think strategically and align operational… more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …documentation is current and accessible to properly authorized individuals. + Ensure audit records are collected, reviewed, and documented (to include any anomalies) ... + Attend required technical and security training (eg, operating system, networking, security management) relative to assigned duties. + Execute the cyber security portion of the self-inspection, to include providing security coordination and review of all… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …all aspects of existing credit portfolio. + Interacts with Senior Management, Audit , Loan Review, other internal departments and bank regulators as needed. + ... May have management/supervisory responsibilities for incoming credit analysts and/or portfolio managers. + Performs other duties and responsibilities as assigned. **Knowledge, Skills, and Abilities** **Knowledge of** + Advanced concepts, practices and… more
- M&T Bank (North Palm Beach, FL)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** An important component of the position is the ability to communicate internally with Bank management and executives, and externally with clients, their representatives,… more
- The Walt Disney Company (Celebration, FL)
- …or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter completed audit reports into the ... and continually improve and modify technical Safety Management System audit scopes for areas identified during both internal and...Engineering Unlimited 2ND Engineer or above or STCW Electrical Officer + Qualified STCW Deck Unlimited Officer … more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more
- Citigroup (Miami, FL)
- Job Description A Service Officer provides service support to the Citi Private Latin America businesses. Their focus is to ensure that effective client service is ... relationships they build to recognize business growth opportunities. The Service Officer strives to continuously improve all of its end-to-end processes, procedures… more