- 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
- 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
- Medtronic (Jacksonville, FL)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... + May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... quality and/or value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to… more
- Citigroup (Tampa, FL)
- …of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an underpinning ... to develop technology infrastructure needed to manage legal matters and mitigate risk ; and provide financial discipline and business intelligence used to… more
- Oshkosh Corporation (Orlando, FL)
- …export controls . + Conduct compliance assessments and support implementation of risk mitigation strategies. Export Controls & Trade Compliance + Partner with ... Regulation Supplement (DFARS), Cost Accounting Standards (CAS), and export control laws, including Export Administration Regulations (EAR) and the International… more
- TD Bank (Orlando, FL)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project lead ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- American Express (Sunrise, FL)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...finance related field + Strong internal audit process knowledge, risk / controls knowledge, and data analysis skillset +… more
- First Horizon Bank (Miami Lakes, FL)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Citigroup (Tampa, FL)
- …audit reviews at various locations + Exceptional leadership and management skills to lead risk governance programs and processes + Exceptional understanding and ... Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and… more