- PNC (Boca Raton, FL)
- …and mitigate potential risk . Manages operational, human capital, reputational and business risk through adherence to established policies and procedures. PNC ... contribute to the company's success. As a Branch & Business Center Assistant Manager within PNC's Retail...for direct reports. + Responsible for the Branch & Business Center risk process through proper oversight… more
- TD Bank (Fort Lauderdale, FL)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- USAA (Tampa, FL)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... Opportunity** We are seeking a dynamic and results-driven Project Manager to lead the onboarding and ongoing management of...can work remotely in the continental US with occasional business travel.** **What you'll do:** + Defines and maintains… more
- USAA (Tampa, FL)
- …prioritization, and sequencing for work efforts. + Participates in creation and adherence to business case. + Assists in managing risk by using risk ... seamless execution and sustained impact of each initiative. As a dedicated **Project Manager I** , you will support the Personal Lines Operations and Planning Team… more
- POWER Engineers (Fort Lauderdale, FL)
- …seeking a Project Control Specialist for our Power Delivery Project Services Business Unit. This position will report to the Project Services Area Lead with the ... **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations Job Code **18523** \# of openings **1** Apply Now… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal Audit ... . **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing… more
- American Express (Sunrise, FL)
- …to various enterprise frameworks such as New Product Approval, Regulatory Change Management, Risk and Control Self-Assessment and Issue & Event Management. + ... with Enterprise Control Management on guidance for control design activities that require compliance risk ...+ Support BU Compliance on areas of emerging compliance risk and approaches to improve necessary controls … more
- American Express (Sunrise, FL)
- …and control objectives in partnership with Control Management. + Manage Business Unit activities of the Risk and Control Self-Assessment (RCSA) ... and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits &... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- USAA (Tampa, FL)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control...business capabilities and define execution approach to achieve business goal while reducing risk and delivering… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification and documentation ... capabilities to transition to a Category IV institution (LFI). The Data Sourcing Manager is responsible for collaborating with Business Subject Matter Experts… more