- BMO Financial Group (FL)
- …and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security. ... of trust and integrity, adhering strongly to rules of engagement and internal standard operating procedures. Familiar with modern adversarial tradecraft supported by… more
- Shuvel Digital (Pensacola, FL)
- …description. Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be ... policies and external regulations. A strong understanding of internal control frameworks such as COSO, along... risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy.… more
- Citigroup (Tampa, FL)
- The Product Dev Sr Specialist is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... risk management ecosystem that simplifies business processes while strengthening controls and improving productivity. Knowledge of institutional lending lifecycle… more
- American Express (Sunrise, FL)
- …high-performing professionals from the ground up, focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, and...is executed in a timely manner and ensure effective controls are built throughout the process. * Provide view… more
- PNC (Jacksonville, FL)
- …plans. Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business ... Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this… more
- Rubrik (Tallahassee, FL)
- …a blend of policy knowledge and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on ... Management:** Conduct technical compliance checks on the configuration of internal applications and third-party vendor systems to validate the implementation… more
- University of Miami (Coral Gables, FL)
- …of Sports Science. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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
- WTW (Tampa, FL)
- …Property and Casualty Insurance and is responsible for a blend of internal delivery activities. The ACA is responsible for supporting client relationships, strategy ... client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary… more
- Cummins Inc. (Orlando, FL)
- …GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) **Job Summary:** Technical specialist and primary customer support contact to diagnose ... Engine Systems Interactions - Interprets and analyzes the interactions of internal and external electrical and mechanical systems (exhaust, heating, cooling, fuel… more
- Bristol Myers Squibb (Tampa, FL)
- …payroll deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust ... controls are embedded in each process and operating as...queries, plan interpretation and appeals. + Responsible for ensuring internal processes are documented and updated versions are maintained.… more