- Citigroup (Tampa, FL)
- …apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control ... function within the COO organization. The Risk & Control function is responsible for driving the Risk and...teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners… more
- Oshkosh Corporation (Orlando, FL)
- …exploration of applicable technologies and systems and methods for vehicle control strategies. Develop and implement advanced strategies and system level ... requirements for vehicle control systems. Controls work encompasses control strategy...+ Work in collaboration with software engineering and other internal engineering groups or business support disciplines as well… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
- Coinbase (Tallahassee, FL)
- …Infrastructure, Engineering, and advice on security requirements and ensure excellence in control ownership * Work closely with internal and external auditors ... in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track… more
- LEGOLAND (Winter Haven, FL)
- …performance management are essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and assign all work orders ... emergency situations. . Maintain full compliance with external and internal mandatory requirements, including responding accordingly to safety bulletins, technical… more
- ASRC Industrial Services (Pensacola, FL)
- …finish, including managing changes to scope, schedule and budget. Work with internal personnel to appropriately staff project. Prepare documentation such as scope of ... high morale. Instructs and directs subordinates to properly staff jobs to control labor costs. Achieves gross profit objectives. + Clearly communicates with current… more
- MyFlorida (Fort Lauderdale, FL)
- …enforcement of rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all ... internal controls are in place and complete annual internal control questionnaire. Takes appropriate action to correct deficiencies where weaknesses in … more
- JPMorgan Chase (Tampa, FL)
- Join our team as a leader in control evaluations and substantive testing, where your expertise will drive significant impact within the Asset Management business. As ... regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, including planning,… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank policies ... and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as… more