- Wells Fargo (Miami, FL)
- …an assigned territory. + Identify and recommend opportunities for process improvement and risk control development. + Make decisions and resolve low to ... client experience, acquisition of new clients, deepening of existing relationships, and risk management for Small Business customers (defined as revenue of… more
- Citigroup (Jacksonville, FL)
- …to operate with a limited level of direct supervision + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- American Express (Sunrise, FL)
- …and control objectives in partnership with Control Management. + Manage Business Unit activities of the Risk and Control Self-Assessment (RCSA) ... and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits &... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- Humana (Tallahassee, FL)
- …a pioneering force, driving AI innovation across our Insurance and CenterWell business segments. By collaborating with world-leading experts, we are at the forefront ... adherence to best practices in accountable AI for effective risk management and measurement. Join us in shaping the...are seeking an expert in agent design, planning, and control to develop and evaluate agents that can set,… more
- TD Bank (Fort Lauderdale, FL)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Coinbase (Tallahassee, FL)
- …deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... risk management and information security principles including access control , network security, information security architecture, information security operations,… more
- Elevance Health (Tampa, FL)
- …valuable insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an impact:** ... Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- RTX Corporation (Largo, FL)
- …an onsite position at our Largo, FL site.** **Key Responsibilities:** + Lead new business pursuits, including capture strategy, opportunity shaping, competitive ... and IRAD efforts, responsible for cost, schedule, technical performance, and risk mitigation. + Collaborate with Business Development, Engineering, Contracts,… more
- L3Harris (Melbourne, FL)
- …Oversee risk assessments, controls testing, and mitigation strategies for high- risk business activities. + Provide oversight and legal support to global ... & Associate General Counsel - Anti-Corruption and Antitrust to lead the development, implementation, and execution of L3Harris's global... vendors, ongoing controls testing, and advising risk mitigation measures for high- risk business… more