- MUFG (Tampa, FL)
- …Loans: Member + Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + ... feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Data, Technology, Risk , Independent Compliance Risk Management, and Internal Audit . Excellent communication ... risk and control guidance in accordance with Enterprise Risk Management Framework + This is...**Qualifications:** + Minimum of 6-10 years of experience in risk management, compliance, audit , or other control-related… more
- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... security authorization is maintained at an acceptable level of risk . The nature of the work requires that the...audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more
- Ryder System (Miami, FL)
- …capacity planning. Provide architectural input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate ... security, and cloud migration strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs… more
- MUFG (Tampa, FL)
- …security controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control ... and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal… more
- Walmart (Tampa, FL)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Bank of America (Miami, FL)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator… more
- American Express (FL)
- …ensuring activities are performed consistently and in alignment with compliance and enterprise risk assessment standards. This role must demonstrate resilience, ... enterprise priorities. + Support RCIM related regulatory exams, internal audits, and Enterprise /Compliance testing reviews. serving...related field. + 5-7 years of experience in Compliance, Risk , Audit , or related field in financial… more
- L3Harris (Melbourne, FL)
- …such as Legal, Finance, Contracts, Global Trade, Global Security, Supply Chain, Internal Audit , etc. on anti-corruption and antitrust topics and issues. ... Foreign Corrupt Practices Act (FCPA) and similar international regulations. + Oversee risk assessments, controls testing, and mitigation strategies for high- risk … more
- MUFG (Tampa, FL)
- …of the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a ... and management of inherent, control, and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat… more