- JPMorgan Chase (Tampa, FL)
- …with them. + Understanding of operational risks and related controls, audit and internal control framework. **Preferred Qualifications, Capabilities and ... and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,...a wide range of stakeholders (Product, sales, client service, partner site and Tech support). + Build the effective… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...as well as second and third lines of defense. * Partner with stakeholders to draft and implement action plans… more
- Grundfos (Orlando, FL)
- …dedicated to minimizing non-warranty product returns and enhancing warranty processing across partner locations. Serving as a vital link between the company and its ... other employment-based visa. **Your main responsibilities** : _Strategic Planning & Partner Engagement:_ + Identify and prioritize high-volume warranty partner … more
- Citigroup (Jacksonville, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... + Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User Solution Portal + Work closely with business… more
- Robert Half Finance & Accounting (Lake Mary, FL)
- …such as SaaS contracts, software license agreements, NDAs, vendor agreements, and channel/ partner contracts. * Partner with teams across Sales, Product, Finance, ... accurate contract repositories and version control for accessibility and audit readiness. * Monitor contract milestones, deliverables, renewal schedules, and… more
- 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
- Citigroup (Tampa, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Design and oversee the… more
- UMB Bank (Tallahassee, FL)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner ... with Commercial leadership to ensure proper controls are in place. + Partner with Commercial associates to analyze existing workflows, develop process documentation,… more
- Truist (Orlando, FL)
- … Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and ... aligned GCO Risk Program to ensure alignment with firm's risk appetite. * Partner with key risk and compliance partners to develop and implement comprehensive risk… more
- Under Armour, Inc. (West Palm Beach, FL)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... the execution of daily operations aligning with UA process and policies + Partner with rest of store leadership in maintaining standards covering merchandise and… more