- American Express (Sunrise, FL)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control, issue management, marketing collateral and ... federal, state and local regulations. + Advising leaders on areas of emerging risk and approaches to improve necessary controls and practices as appropriate. +… more
- American Express (Sunrise, FL)
- …dedicated to the Independent Compliance Testing ("ICT") team supporting the Global Risk and Compliance Monitoring & Testing (M&T) function. A successful candidate ... the breadth and depth of testing coverage. + Develop familiarity with Compliance risk across all lines of businesses, globally. + Utilize department and company… more
- USAA (Tampa, FL)
- …to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry guidelines or best practices. + Reviews post implementation… more
- Lockheed Martin (Orlando, FL)
- …& Mission Systems \(RMS\) business area\. This role will report to the F\-35 Enterprise Integrated Program Planning Manager and will be based in Orlando, FL\. ... and excellence\. **THE WORK** The F\-35 Training & Logistics Enterprise Planner is an individual contributor role within the...detailed schedule assessments which will identify gaps and potential risk areas to the program\. This role also includes… more
- Bank of America (Jacksonville, FL)
- …and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative ... LOB or ECF specific processes and tools to drive adherence to enterprise -wide standards. Job expectations include supporting the implementation of quality assurance… more
- TD Bank (Miami, FL)
- …to provide expertise where required **Shareholder Accountabilities:** + Adheres to enterprise frameworks or methodologies that relate to activities for the business ... the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance with… more
- GovCIO (Tallahassee, FL)
- …resilience to change as a key architectural and strategy objective for the enterprise . In the fast-paced world of IT, agility and responsiveness to the frequently ... and application solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes… more
- CDM Smith (Sarasota, FL)
- …audit and risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive ... value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls. * Strong… more
- Citigroup (Tampa, FL)
- …role supports the identification, assessment, and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization represents a ... effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement of MCA… more
- TD Bank (Fort Lauderdale, FL)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... **Experience with OCC regulatory expectations** , particularly around identity and access risk domains. + **Deep knowledge of IAM principles** and standards (eg,… more