- USAA (Tampa, FL)
- … business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- Bank of America (Jacksonville, FL)
- …Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... of risk & compliance, tax, finance & accounting and business optimization. Our professionals provide specialized industry and technical experience and expertise… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- Truist (Orlando, FL)
- … processes and procedures across platforms. 3. Serve as the first level risk manager for the respective vendors, processors, systems, and/or networks and ... the following job description:** Manage operational processes and support critical business growth strategies for Card Payments products and services by leading… more
- Wells Fargo (Winter Garden, FL)
- …utilize search tools to find information + Knowledge and understanding of compliance controls , risk management and loss prevention + Relevant military experience ... coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. Apprenticeships... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TD Bank (Miami, FL)
- …of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- MUFG (Tampa, FL)
- …efforts and ensure that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and implement/monitor ... procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer… more
- CDM Smith (Sarasota, FL)
- …of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ... **42047BR** **Requisition ID:** 42047BR ** Business Unit:** COR **Job Description:** Please Note: We...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more
- AssistRx (Orlando, FL)
- …internal controls , safety reporting/Pharmacovigilance, document control , training, risk management, vendor risk analysis, business continuity, ... plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends, and actionable recommendations for leadership + Maintain and… more