- RTX Corporation (West Palm Beach, FL)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...DAT network. + Create "Master" PFMEA catalog identifying appropriate control measures enabling risk reduction to acceptable… more
- Navy Federal Credit Union (Pensacola, FL)
- …guidance and advice to senior management on the status of their control environment related to standards compliance, risk identification and control ... and governance activity. This role will collaborate with NFCU business unit Sr . leaders across the enterprise... risk appetites. Ensure information security governance and risk management activities align with strategic business … more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is...aspect of the risk management and operational control structure of the Line of Business . The ... identify key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- Zimmerman Advertising (Fort Lauderdale, FL)
- …for the development of integrated marketing plans. It is the objective of the Sr . Account Executive to support senior Account leadership and represent the wider ... Sr . Account Executives are responsible for the brand...team to ensure that the outcome addresses the Client's business requirements in a way that demonstrates creativity and… more
- Citigroup (Tampa, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... The Program Management Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for ... by Citi's first and second line of defense. The Compliance Independent Assessment Sr . Analyst performs risk -based testing and monitoring of Citi's compliance… more
- Citigroup (Tampa, FL)
- … risk and control track record in technology, data, and/or reporting risk . + Business understanding of the products and services Citi offers and how ... function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business ... *Conducting and documenting Supplier risk assessments *Understanding and documenting business process workflow and control points *Preparing and delivering… more
- TD Bank (Fort Lauderdale, FL)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...requirements and internal policies + Partner with internal audit, business units, and senior management, communicating effectively… more