- MUFG (Tampa, FL)
- …: + 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk ... provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director ,...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk… more
- Carnival Cruise Line (Miami, FL)
- …Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential business ... ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams,...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Ryder System (Miami, FL)
- …Lead, mentor, and develop a team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary -** The Director of Insurance Accounting plans, directs and administers the… more
- Santander US (Miami, FL)
- …in the budget/plan. The Senior Associate of Capital Risk reports to the Capital Risk Director and supports in the escalation reporting of any capital risk ... Sr. Associate, Capital Risk Oversight Country: United States of America **Your...committees. + Contributes to ongoing initiatives and regulatory examinations, internal audit reviews and other remediation efforts.… more
- NextEra Energy (Juno Beach, FL)
- …of Trading and Risk Manuals and supports SOx, FERC and any other internal audit testing processes + Liaises between the front office personnel, accounting ... management and can translate that into building a first-class risk function. This role reports to the Director , Head of Market Risk Management and is based… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in...will be principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk… more
- Molina Healthcare (St. Petersburg, FL)
- …by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that ... internal teams and delegated vendors must follow, and you...fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as… more
- AssistRx (Orlando, FL)
- …11, OIG guidance). + Collaborate with legal, compliance, and quality teams to manage risk and maintain audit readiness. + Performance Management + Define and ... As Senior Director of Product Management, you will lead a...program design sessions. + Engage with patients, providers, and internal stakeholders to validate product direction and improve user… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... Direct tax compliance for tax-exempt trust clients, ensuring timely filings, minimizing risk , and aligning with evolving IRS regulations. + Provides guidance on tax… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... execution, evaluation and sustainment of initiatives. + Manages the risk of the assigned complex portfolio in a timely...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more