- Citigroup (Tampa, FL)
- …remedial actions or enhancements to the program. + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes related to monitoring and… more
- American Express (Sunrise, FL)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... events management + Develop and maintain a robust process for reporting to internal stakeholders, committees and regulatory bodies, as needed + Provide SME input… more
- Citigroup (Tampa, FL)
- …assigned. + Assist with coordinating materials/responses to 2LOD review teams and internal audit requests. **Qualifications** + 5-8 years relevant work ... reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist in supporting these… more
- American Express (Sunrise, FL)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep ... + Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that...experts and industry forums to keep up with best practices and peer developments and stay updated on emerging… more
- Bausch + Lomb (Tampa, FL)
- …**Key Activities/Responsibilities/Job Functions:** + Aseptic Prep Subject Matter Expert; internal audit support; liaison with Engineering and Automation. ... equipment, line disinfection, equipment cleaning, component transfer, and proper documentation practices . This position requires two to three years as an Aseptic… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... regulatory and industry requirements. The Risk Manager collaborates closely with internal teams, stakeholders, and leadership to provide insights and recommendations… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …investment risks within client portfolios + Partner closely with Compliance and Internal Audit to identify and remediate opportunities for improvement + ... milestones for effectiveness in achieving specified results. Extensive contact with internal and external customers is required to identify research, analyze and… more
- TD Bank (Lake Mary, FL)
- …and suggest process improvements. + Serve as a point of contact for audit requests both internal and external. Job Requirements/Qualifications + BS/BA degree ... all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... who is passionate about solving business problems through innovation and engineering practices . As a Principal Data Engineer, you will leverage your deep technical… more
- American Express (Sunrise, FL)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... for specific product / service areas + Assist in compiling best practices and learnings from historical product launches and change management initiatives, and… more