- The Walt Disney Company (Kissimmee, FL)
- …to advanced analysis to determine continuous improvement opportunities with the assistance of the Senior Business Analyst and the guidance of the manager of the ... The Risk Management Services Business Analyst (BA)...visual representations of data + Presentations to leadership including senior and executive leadership + Weekly review and reporting… more
- Cardinal Health (Tallahassee, FL)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- Lincoln Financial (Tallahassee, FL)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... timely manner, and use that data to inform our business -as-usual operations and our risk analyses, whether...and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings… more
- Citigroup (Tampa, FL)
- …Solutions (LMS) and Platform and Data Services (PDS) units. Objectively evaluate Business proposals by applying institutional knowledge and risk appetite against ... regulatory guidelines, escalating as appropriate. Collaborate across internal lines of business and control /support functions to achieve coordinated and… more
- Robert Half (Orlando, FL)
- …Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- …failed internal processes, inadequate controls , and emerging risks. + Monitor business adherence to Citi's technology and/or cyber risk policies, standards ... leadership in coordinating with business units and senior management to address technology risk and/or... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …with key stakeholders to track progress and developments + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more