- TD Bank (Jacksonville, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- CVS Health (Tallahassee, FL)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more
- MUFG (Tampa, FL)
- …and sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience ... Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- American Express (Sunrise, FL)
- …Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… 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 diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- TD Bank (Jacksonville, FL)
- …The Risk Manager I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that ... behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit… more
- Molina Healthcare (FL)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal … more
- American Express (Sunrise, FL)
- …Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical ... and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more
- Bristol Myers Squibb (Tampa, FL)
- …provide training/support regarding TPRM tool requirements and access. + Support regulatory and internal audit interactions related to the TPRM tool; help gather ... (BMS) is seeking a candidate for the position of Manager , Third Party Risk Management (TPRM) -...for new and existing third-party vendors. + Collaborate with internal stakeholders, subject matter experts, business units, corporate functions,… more
- American Express (Sunrise, FL)
- … management programs and practices + Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's ... you make an impact on this role?** The Legal Risk Manager will: + Lead or support...including experience with regulatory changes, legal and regulatory requirements, internal and external reviews globally + Ability to proactively… more