- Pearl Interactive Network (Tallahassee, FL)
- …planning, execution, and delivery of complex programs supporting our clients and internal operations. The **Program Manager ** (PM) coordinates and monitors the ... to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; talk or hear. The employee is regularly required to… more
- American Express (Sunrise, FL)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud… more
- TECO Energy (Tampa, FL)
- **Title:** Protection and Control Engineer (Varies) **Company** : Tampa Electric Company **Location:** Central Service Area **State and City:** Florida - Tampa ... **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Javier F Morales **Recruiter:** Douglas W Mcdonald **This...Douglas W Mcdonald **This position will be open to Internal TECO team members for a minimum of 7… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... **Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part...be more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a… more
- POWER Engineers (Fort Lauderdale, FL)
- …teams and internal workgroups + Report project status to project manager and engineer and provide visibility to critical deliverables through phone calls, ... **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations Job Code **18523** \# of openings **1** Apply Now… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- RTX Corporation (Largo, FL)
- …Managed by Collins Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will interact with all Program ... **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. + Develop program Performance… more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement of ... and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + Participate in… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls ,… more
- USAA (Tampa, FL)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise ... impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role... + Serve as lead point of contact for internal audit and control testing + Maintain… more