- First Horizon Bank (Miami Lakes, FL)
- …critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- JPMorgan Chase (Tampa, FL)
- …quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational Risk Management team, you will utilize ... targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of current technology… more
- BAE Systems (Largo, FL)
- …Plans of Action and Milestones (POA&Ms), assessing and auditing systems security controls , and continuous monitoring of controls . + Interpret and enforce ... analysis of the security function to determine performance and cost effectiveness + Lead Government Security reviews as well as any internal Security audits +… more
- Sprinklr (FL)
- …ensure accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and ... audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue… more
- Carnival Cruise Line (Miami, FL)
- …and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. Manager, RAAS is responsible… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... it fortifies against potential operational risks, thereby protecting the company's financial stability and reputation, and contributing towards the overall business… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert in the...high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary… more
- MUFG (Tampa, FL)
- …+ Perform Information Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies by ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... it fortifies against potential operational risks, thereby protecting the company's financial stability and reputation, and contributing towards the overall business… more
- University of Miami (Miami, FL)
- …Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies ... position. The incumbent acts as principal advisor regarding all financial matters which may affect the short-term or long-term...of the investments. + Ensures employees are trained on controls within the function and on University policy and… more