- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related functions in ... controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements. + Support regular updates to senior management… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related functions in ... execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies. + Contribute to the oversight of the MCA program,… more
- MUFG (Tampa, FL)
- …including establishment of training curriculum, assignment, records management, and compliance monitoring and reporting * Automate operational processes ... standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related to standards and… more
- ARAMARK (Coral Springs, FL)
- …and assists in the design of improvements to optimize financial performance and operational productivity. + Manages compliance with all local, state and federal ... every day. **Job Responsibilities** + Leads a team that provides operational expertise in contracted services while providing hands-on execution management of… more
- Sumitomo Pharma (Tallahassee, FL)
- …(SOPs) across PV operations and quality systems to ensure consistency, regulatory compliance , and operational excellence. + Support global safety planning and ... encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and… more
- BrightView (Boynton Beach, FL)
- …This role manages staff, resources, and workflows to achieve financial and operational targets while maintaining compliance with company policies. The Operations ... **Duties and Responsibilities:** + **Process Improvement and Efficiency:** Analyze operational processes and workflows, identify inefficiencies, and implement changes… more
- NBC Universal (Miami, FL)
- …leading ad-hoc projects, and implementing controls and efficiencies that strengthen compliance and operational excellence. + Establish and oversee robust ... role is critical to ensuring the integrity of financial results, driving operational excellence, and supporting strategic initiatives across a diverse and complex… more
- Oracle (Tallahassee, FL)
- …other cross-functional partner teams. In addition, this role will help ensure ** operational alignment with international compliance frameworks and medical device ... regulatory, and product stakeholders to support **medical device certification and compliance activities** as HDI expands globally. Ensure operational processes… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... of operations. **Essential Functions:** + Within the scope of assigned operational /financial projects, the below responsibilities should be performed with minimal… more
- Orlando Utilities Commission (Orlando, FL)
- …In this role, you will independently plan and execute routine to complex operational , financial, and compliance audits; develop and refine risk-based audit ... and execute risk-based audit procedures, evaluate internal controls, and assess operational efficiency + CIA, CPA, or CISA certification (required) + Proficiency… more