- Wounded Warrior Project (Jacksonville, FL)
- …Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key controls , creating work ... (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports to the Internal Audit… more
- TECO Energy (Ybor City, FL)
- … risk mitigation, strategic sourcing, reporting to leadership. Enhances business value by shaping sourcing strategies, optimizing vendor portfolios, and ensuring ... Ybor City **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Steven Flanigan **Recruiter:** Mark E Koener TITLE: Technology...& Vendor Management Analyst Associate works closely with the business units and Technology to understand their needs and… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Consultant is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...compliance with IIA standards. **Qualifications:** + Bachelor's Degree in accounting/ business preferred + CPA or CIA preferred (or in… more
- Carnival Cruise Line (Miami, FL)
- …brands, you'll be responsible for performing end to end reviews of key business processes and controls to provide independent assessments of their design ... + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop...A Bachelor's degree is required, ideally in Accounting or Business . + Professional certification, such as CPA or CIA… more
- Citigroup (Surfside, FL)
- …mentors team members. The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of ... in complex transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with… more
- Zurich NA (Tallahassee, FL)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... level. Primary responsibilities include: + Research emerging property fire risk issues to identify their potential impact, determine mitigation strategies… more
- Wells Fargo (Jacksonville, FL)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Deloitte (Lake Mary, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Citigroup (Tampa, FL)
- …and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- … information and risk management in an investment bank and corresponding controls / risk measures + Good Experience in basic technology development to write ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...Track record of driving change and innovating in the risk and control space in a collaborative… more