- JPMorgan Chase (Tampa, FL)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... Lead end-to-end product delivery including intake, dependency management, risk materiality assessment, IT sprint development, change management, marketing,… more
- Truist (Orlando, FL)
- …level project management, vendor management, process and change management, risk management, and resolving daily production impacts in support of Card Payments ... the supported line of business products and services. Serve as operational lead in architecting solutions that apply emerging technologies and processes. Apply focus… more
- TD Bank (Jacksonville, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... defect prioritization and management, integration with third party systems and external controls . _Our team currently operates under a primarily off-site model, with… more
- Pfizer (Tampa, FL)
- …with minimal guidance from team lead . ** PROJECT MANAGEMENT** + Lead projects with low to medium risk level, impacting Contracting Management and ... controls , good documentation practices and contract governance, and lead conversion around contract recommendations with minimal support from...areas of risk timely to the team lead and project leads. + Test system… more
- L3Harris (Palm Bay, FL)
- …on critical areas. Ensure compliance with internal program procedures and project control system guidelines per DECM metrics. May lead or participate in ... manufacturing, and quality* Ensure compliance with internal program procedures and project control system guidelines* Work consists of making significant… more
- USAA (Tampa, FL)
- …compliance assessment process by identifying and escalating items that may be a risk to the corporation. + Lead Privacy initiatives through classification and ... all IMA responsibilities and processes within their data spoke. + Lead discussions with cross-functional teams related to program implementation, adherence and… more
- USAA (Tampa, FL)
- … risk opportunities. Influences business unit and business processes to address risk across all activities. + Using prescribed project execution methodologies ... process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in… more
- Elevance Health (Tampa, FL)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Justrite Safety Group (Plant City, FL)
- …deep understanding of protective coatings, plural component preferred, surface preparation, environmental controls , and testing methods, and will lead a team of ... for top talent to join our team as we lead the charge in revolutionizing industrial safety, ensuring that...holistic approach to hazardous materials management helps reduce the risk of accidents and environmental harm. The Contribution You'll… more
- Carnival Cruise Line (Miami, FL)
- …+ Perform walkthroughs to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more