- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... material operational risks, ensuring resilience and third-party risks stay within defined Risk Appetite parameters. + Lead oversight reviews, addressing root… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- Oshkosh Corporation (Orlando, FL)
- …terms with regulatory and corporate requirements, working with legal, finance, and project management teams. Risk Management + Identify and mitigate risks ... export controls . + Conduct compliance assessments and support implementation of risk mitigation strategies. Export Controls & Trade Compliance + Partner with… more
- Citigroup (Tampa, FL)
- …into the Enterprise Risk Management Data & Technology ERM Data Governance Lead . This is an opportunity to contribute at of a data program initiative supporting ... for senior management reporting, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating with ERM's data… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... reduce overhead. **Qualifications** This role requires strong collaboration with business, risk , and technology partners to support both project -specific and… more
- TECO Energy (Ruskin, FL)
- …standards and adopting them into cybersecurity controls . May serve as a project lead and mentor to other department team members. **Level 1:** **DUTIES ... incident response, and development of cybersecurity maintenance procedures. May serve as a project lead and mentor Cyber Security Analyst. Works under general… more
- Black & Veatch (Tallahassee, FL)
- …and tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and ... subcontract developments for projects as needed. Active involvement in project risk reviews including identifying and developing...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Wounded Warrior Project (Jacksonville, FL)
- …for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal ... Audit Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key controls , creating work… more
- ServiceNow, Inc. (Orlando, FL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We...SaaS or cloud enterprise. + Proven success as a project or Scrum lead on security or… more
- First Horizon Bank (Miami Lakes, FL)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more