- Ally (Tallahassee, FL)
- …Manager is also responsible for supporting key initiatives and special projects, risk assessments and testing, third party control effectiveness reviews, annual ... overseeing processes that will serve as the foundation for business line specific activities, which in turn will promote...risk , conducts reviews to analyze the effectiveness of controls , and evaluates actions to improve performance. * Conducts… more
- Citigroup (Tampa, FL)
- …are followed and contributes to defining standards. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …to identify technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… 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
- University of Miami (Miami, FL)
- …this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The Medical Director is responsible for assisting in the ongoing ... Kidney Transplant program in collaboration with the Adult Surgical Director and Pediatric Medical Director of the...MTI along with active participation in the MTI High Risk Selection Committee. Decisions affecting the care of these… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …The ServiceNow Security Organization delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our ... sensitive data and workloads to the cloud, accelerating our business so that we are the most trusted SaaS...a positive impact. **Team** This position reports to the Director , Security Engineering. The Enterprise Security Engineering team targets… more
- AdventHealth (Maitland, FL)
- … risk forecasting Identify and/or implement improvements in quality control /timeliness of reporting Manage extracts, collects, analysis and interpretations of ... methodology, data tools, modeling, managing revenue, and managing and mentoring of director reports. Must be able to complete extensive and complex financial,… more
- PSI Services (Tallahassee, FL)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... business and IT practices. + Monitor and assess the effectiveness of security controls across business systems and processes. + Ensure alignment with client,… more
- Jabil (St. Petersburg, FL)
- …to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize ... JOB SUMMARY Provide leadership and guidance to project teams consisting of business and IT professionals who are engaged in planning and implementing solutions… more
- Stantec (Orlando, FL)
- …programs and projects as if they were our own, our project management business , and technical experts work with clients to strategize, plan, and implement projects ... System selection to be based on Project/Client needs as well as proactive Claims/ Risk mitigation. - Oversee and approve development and management of the Project… more