- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, please see above and/or… more
- American Express (Sunrise, FL)
- …priorities under demanding deadlines. + Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- Black & Veatch (Coral Springs, FL)
- …Condition Assessment position focused on stormwater planning and design, flood control , condition assessment of water assets, and water supply planning. ... clients' needs to address challenges stemming from stormwater management, flood control , condition assessment services for conveyance/transmission assets, aging… more
- Citigroup (Tampa, FL)
- …tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts ... management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role...Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination,… more
- Citigroup (Jacksonville, FL)
- …obligations, and requirements + Expertise and experience with business risk and control self- assessment processes (RCSA) + Direct engagement with and routine ... Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal...1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other… more
- TECO Energy (Ybor City, FL)
- …and City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Jason W Gumto** Recruiter: **Mark E Koener** TITLE: Network & Systems Security ... over IP and serial SCADA communications between the primary and backup control centers, power plants, solar sites, and substations. Responsible for the configuration… more
- American Express (Sunrise, FL)
- …Bachelor of Art/Science or equivalent degree. + Experience and competency in the assessment of risks, control design and effectiveness and process assessment ... audit or compliance testing experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing and provide support to… more
- AdventHealth (Palm Coast, FL)
- **Home Health Occupational Therapy Care Manager - AdventHealth Home Health** **All the benefits and perks you need for you and your family:** . Up to $10,000 Sign-On ... **The role you'll contribute:** The Home Health Occupational Therapy (OT) Care Manager is a professional therapist who coordinates and directs the home care… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and technology controls in… more
- AdventHealth (Orlando, FL)
- **Registered Nurse Case Manager AdventHealth Home Health** **All the benefits and perks you need for you and your family:** + Up to $10,000 Sign on Bonus + Benefits ... 32809 **The role you'll contribute:** The Home Health Registered Nurse (RN) Care Manager is a professional nurse who coordinates and directs the home care patient's… more