- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more
- Burns & McDonnell (Orlando, FL)
- …negotiation, approval, and execution of prime contracts, subcontracts, and change orders. + Lead internal and external project risk reviews and consult ... day-to-day management of project safety, quality, schedule, cost control , contracts, risk , suppliers, proposals, estimates, documentation turnover, client… more
- Highmark Health (Tallahassee, FL)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... drives actions to address the root causes that persistently lead to operational risk losses by challenging... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TECO Energy (Ruskin, FL)
- …TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling ... **Title:** Project Controls Analyst I or II...regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid… more
- USAA (Tampa, FL)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company and Staff Agencies Third ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor, you will enhance...first line of defense. The goal is to minimize risk exposures and strengthen the overall control … more
- First Horizon Bank (Starke, FL)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... execution of risk activities including assessment of risk , development and oversight of controls , identification...other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the… more
- Black & Veatch (Coral Springs, FL)
- …during proposal stage. + Provides Schedule Support for key cost control processes. ** Project Controls Management:** + May lead a team of project ... ** Project Controls Sr Analyst** Date: Jul...opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project… more
- Jacobs (Tampa, FL)
- Bring your expertise and passion to our US-based Project Controls Team, where you'll have the opportunity to lead , innovate, and deliver cutting-edge digital ... solutions across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader (Senior Manager), you'll drive growth services,… more
- Citigroup (Tampa, FL)
- …Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The ... The IA Transformation - Risk & Controls audit team is...Risk & Control Transformation...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more