- USAA (Tampa, FL)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... consistently, align with internal objectives, and comply with external regulations. Delivers results...and to protect USAA's brand and reputation. + Advises senior leadership on issues and assists with Quality strategy… more
- Ryder System (Miami, FL)
- …influence internal and/or external constituentsAbility to influence and impact senior management on critical business issues. + Flexibility to operate and ... of Insurance Accounting plans, directs and administers the management, control , evaluation and reporting of the insurance accounting department. **RESPONSIBILITIES**… more
- M&T Bank (Naples, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including prompt implementation of internal and ... Management clients. The position serves as a liaison between Senior Wealth Advisors and all other internal ...between Senior Wealth Advisors and all other internal service areas, such Investments, Trust, Private Banking, Wealth… more
- Truist (Orlando, FL)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... for the update of Business Unit control , policy, procedure and risk/ control documentation. 9. Address material issues with senior management, including… more
- JPMorgan Chase (Tampa, FL)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,...functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to drive adherence to existing policies and… more
- Allegis Global Solutions (Jacksonville, FL)
- …AGS by searching #LifeAtAGS on any social network. Job Description As an Internal Communication Manager, your role is to help employees understand the company's ... a broad range of compelling written, digital, graphic, interactive, multi-media and internal communication products and plans. As a member of the Communication team,… more
- University of Miami (Miami, FL)
- …all levels of the organization to implement the strategic initiatives. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... 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
- AssistRx (Orlando, FL)
- …compliance. This role requires a detail-oriented professional who can collaborate with internal teams and senior management while ensuring the company's legal ... critical strategic initiatives. The Corporate Counsel will collaborate closely with senior leaders to drive the organization forward, focusing on legal standards… more
- Citigroup (Jacksonville, FL)
- …Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager's Control Assessment Challenge, Internal and External Loss Analysis as ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews… 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