- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- University of Miami (Miami, FL)
- …financial policies and procedures in compliance with UHealth policies. Liaison with Internal Audit . Responsible for department financial audits and internal ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- L3Harris (Melbourne, FL)
- …9/80 REG Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible for developing, ... domains in the interest of national security. Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551...Intelligence and Data Analytics support needs for the CHQ Internal Audit Team . Create innovative data… more
- Citigroup (Jacksonville, FL)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews… 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
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate… more
- Santander US (Miami, FL)
- …management, and committees. + Contributes to ongoing initiatives and regulatory examinations, internal audit reviews and other remediation efforts. + Manages the ... Sr . Associate, Capital Risk Oversight Country: United States...function from management, the capital risk function escalates to senior management any capital issue or deficiency, and review… more