- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more
- Meta (Tallahassee, FL)
- …4. Prepare or review account reconciliations, flux analysis and reporting packages for executive presentation or management reviews. 5. Assist with the internal ... initiatives to eliminate redundancies and improve efficiency. 7. Support the annual audit and quarterly review activities with external auditors. 8. Coordinate and… more
- American Express (Sunrise, FL)
- …partners across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk. **Required Qualifications** + Subject ... programs and services provided by AENB, in partnership with Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining an enterprise-wide information… more
- Citigroup (Tampa, FL)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... Procedures to strengthen risk management quality. + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… more
- Publix (Lakeland, FL)
- …and uncover areas for improvement. + Partner with Architecture, Security, Compliance, and Internal Audit to design compliant, secure, stable, and reliable. + ... associates provide cutting-edge, modern solutions to nearly 1400 retail stores and 200,000+ internal team members across 8 states. We offer positions at all levels -… more
- Mastercard (Miami, FL)
- …working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes, ... pay plans (base salary planning, annual bonus plans, equity plan and executive rewards) Ensure operational excellence and optimal employee experience by identifying… more
- Publix (Lakeland, FL)
- …uncover areas for improvement. + Partner with Architecture, Security, Compliance, and Internal Audit to design compliant, secure, stable, and reliable solutions ... associates provide cutting-edge, modern solutions to nearly 1400 retail stores and 200,000+ internal team members across 8 states. We offer positions at all levels -… more
- GetWellNetwork, Inc. (Tampa, FL)
- …patient-centered care practices. This position collaborates with hospital staff and internal teams to gain alignment on the interactive patient care blueprint ... utilization of the Get Well system + Support key executive meetings to review the strategic plan on ROI...and functionality to achieve strategic outcome objectives + Create, audit and maintain system content or work with the… more
- Citigroup (Jacksonville, FL)
- …Information Security or Cyber related risk management or minimum two years in an Internal Audit , Risk Management, or Control Management related role + Working ... in designing and developing compelling PowerPoint or similar presentations for executive level audiences + Exceptional ability to translate complex data and… more
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