- CIBC (FL)
- … risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control ... sets out the objectives for the design of the internal control environment aligned to the Risk ...conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology,… more
- MyFlorida (Tallahassee, FL)
- …retailers, and ensuring all contracting decisions align with statutory requirements, internal controls, and risk -mitigation standards. The Director oversees ... policies and procedures to ensure consistent application of statutory requirements, internal controls, and operational standards across Retailer. + Establishes… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and ... focus on information technology. + Preferred: 1-2 years of experience in internal /external auditing, information systems risk advisory or system implementations.… more
- Truist (Orlando, FL)
- …Risk , Regulatory, Audit, Compliance and Loan Review activities; promoting an internal risk culture that encourages self-identification, promoting various ... Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational excellence. Partner across lines of… more
- TD Bank (Fort Lauderdale, FL)
- …arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to provide subject matter expertise and ... of business acumen and technical expertise to play a lead role in shaping the technical vision to create...assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization… more
- MUFG (Tampa, FL)
- … trends to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential ... management of inherent, control, and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on...actions to address root causes of risks that may lead to operational losses or regulatory breaches.… more
- Cardinal Health (Tallahassee, FL)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- TECO Energy (Tampa, FL)
- …May have some coordination responsibilities for the department. May act as a lead on small and medium projects. **RELATIONSHIPS** ** Internal :** Works most ... Modeler I + Modeler II + Sr Modeler + Lead Modeler **POSITION CONCEPT:** The Modeler I supports the...in alignment with business and strategic plans. (10%) **RELATIONSHIPS** ** Internal :** Works most closely with GIS, ADMS and EMS… more
- TD Bank (Jacksonville, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues ... expertise. Provides guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for… more
- Convey Health Solutions (Fort Lauderdale, FL)
- …Solutions company seeks a highly skilled and results-driven Senior Product Manager to lead our Medicare Advantage Risk Adjustment solution portfolio. In this ... enhance our Medicare Advantage offering. This position reports to the Vice President, Risk Solutions. KEY DUTIES AND RESPONSIBILITIES: + Lead Product Strategy:… more