- Publix (Lakeland, FL)
- **34130BR** **Position Title:** Liability Attorney, Risk Management **Department:** Risk Management **Location:** Lakeland, FL **Description:** Are you an ... in the business and directly influence how we manage risk across our retail operations in eight states. This...them from the outside. If you've partnered with an internal litigation management team and understand the unique challenges… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a...assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant… more
- Coinbase (Tallahassee, FL)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- Ankura (FL)
- …litigation. Our team provides economic, financial, statistical, business analytics, and operational expertise to law firms and corporations, with a particular focus ... testimony and reports, and quantitative and qualitative analysis. + Lead project teams in preparing consulting and testifying expert...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- Citigroup (Tampa, FL)
- … footprint. The individual will have a strong project management, business analysis, risk management and operational focus with the purpose to deliver an ... business to ensure overall success + Manage relationships with internal stakeholders such as Product, Technology, Risk ...a strong client service orientation + Proven ability to lead cost saving and/or risk mitigation initiatives… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … due diligence program. Update design as needed on a regular basis. * Perform operational risk reviews of funds. Prepare written reports based on these reviews. ... due diligence reviews of third party asset managers and service provider operational support, internal controls, trade processing, and employees. * Evaluate… more
- MUFG (Tampa, FL)
- …and assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + ... value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to...Experience:_** + Minimum of 7 or more years of internal or external audit or risk management… more
- USAA (Tampa, FL)
- …recovery, emergency response, incident management, crisis response, or directly related operational risk experience in these functions. + Expert knowledge ... place to protect our employees, our resources and critical third party. Drives risk management of operational resiliency including cyber, data, change, third… more
- Citigroup (Tampa, FL)
- …Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… more
- L3Harris (Palm Bay, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Lead Program Scheduler Job Code: 29610 Job Location: Palm Bay, FL Job Description: This ... direct support for tools implementations, major replans including OTB/OTS, formal internal reprogramming, Baseline Review support, and subject matter expertise to… more