- Citigroup (Tampa, FL)
- …facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and ... crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance … more
- Citigroup (Tampa, FL)
- …customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services. Our commitment to diversity ... accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of… more
- CoreSite (Orlando, FL)
- …in an ever-evolving technological landscape. Our culture is defined by operational excellence and a relentless drive for innovation. We foster a collaborative, ... experiences. At CoreSite not only are we Committed to Excellence , but we also Build Connections, Own It, Do...way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are… more
- Citigroup (Tampa, FL)
- …processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor ... Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership… more
- Amazon (Jacksonville, FL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- University of Miami (Miami, FL)
- …management of strategic relationships with the appropriate market players. + Ensures internal control oversight and compliance with laws and regulations, ... control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Directly responsible for the Central Energy… more
- Citigroup (Tampa, FL)
- …and offering essential management support. The role involves hands-on work with internal controls (MCAs), managing work allocation from the pipeline, and ... efforts related to the design, implementation, and review of Manager 's Control Assessments (MCAs) for KYC processes.... Assessments (MCAs) for KYC processes. + Ensure robust internal controls are in place and operating… more
- Shaw Development, LLC (Bonita Springs, FL)
- …their assigned responsibilities. * Assures protection of assets of the business through internal control , internal auditing and assuring proper insurance ... integral part of management, a robust plan for the control of operations including, profit and strategic planning, programs...is responsible to maintain or exceed the degree of excellence requested by the internal and external… more
- University of Miami (Medley, FL)
- …performance review. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …- Research Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance...management and oversight of one Sr. Administrator, one Sr. Manager and one lab Supervisor). Provide oversight of research… more