- Raymond James Financial, Inc. (St. Petersburg, FL)
- …model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the internal audits covering ... for improvement in the design and effectiveness of key controls . * Implement and execute an effective program of...assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced… more
- Elevance Health (Tampa, FL)
- …Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- Burns & McDonnell (Orlando, FL)
- …in the day-to-day management of project safety, quality, schedule, cost control , contracts, risk , suppliers, proposals, estimates, documentation turnover, client ... negotiation, approval, and execution of prime contracts, subcontracts, and change orders. + Lead internal and external project risk reviews and consult with … more
- Lumen (Tallahassee, FL)
- … business stakeholders + Develop and maintain program roadmaps, timelines, budgets, and risk mitigation plans. + Lead business -planning efforts and build ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.… more
- CH Robinson (Tampa, FL)
- …a Strategic Program Manager to join our team. In this role, you will lead , coordinate, and enhance our global compliance programs, with a specific focus on adhering ... to Office of Foreign Assets Control (OFAC) regulations, international trade laws,...activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments,… more
- Citigroup (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the...Manager or Project Manager, with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability… more
- American Express (Sunrise, FL)
- …partners for review and reporting globally. In addition, the GFCSU manages risk associated with politically exposed persons and persons and entities on core ... sanctions and risk lists through regular screening, and manages ...Governance and Capacity Planning. Leading a team of Quality Assurance/ Control Analysts, the successful candidate will be responsible for… more
- Cardinal Health (Tallahassee, FL)
- …remote opportunities. **_Job Overview:_** We are seeking a highly skilled and business -savvy cybersecurity professional to lead and support all cybersecurity ... candidate will have a strong understanding of cybersecurity frameworks, risk management, and business operations, with the...risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation… more
- BMO Financial Group (Tampa, FL)
- …with other Cybersecurity areas and key technology groups to identify common controls , potential risk reducing opportunities in technology projects and contribute ... strategy-leading threat modeling initiatives that influence designing secure core business technologies across hybrid cloud and next generation platforms. At… more
- University of Miami (Medley, FL)
- …of operations. + Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: ... Leads monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and developments in competitive environments and… more