- Orlando Utilities Commission (Orlando, FL)
- …complex operational , financial, and compliance audits; develop and refine risk -based audit programs; perform control walkthroughs and testing; analyze data to ... execute risk -based audit procedures, evaluate internal controls, and assess operational efficiency + CIA, CPA, or CISA certification (required) + Proficiency… more
- TD Bank (Tequesta, FL)
- … appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code ... deep expert process management knowledge and deep expert knowledge of the risk profile for team processes supported, advanced knowledge in identifying, tracking and… more
- Bank of America (Tampa, FL)
- …group of employees who perform strategic analysis to understand portfolio risk , increase profitability, and optimize operational performance. Key ... strategic priorities for the team, identifying trends, and leading efforts to maximize risk versus return for the business unit. Job expectations include using data… more
- Oracle (Tallahassee, FL)
- …effectively and ensure roles and responsibilities are understood. + Communicate status and risk in business terms to leadership and operational teams. **Minimum ... offices, data centers, and regional operations. The role spans risk -based decisioning, stakeholder communication, CAB facilitation, war-room leadership, automation… more
- Wells Fargo (Miami, FL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... vertical. The Portfolio Manager will also partner with Product Partners, Independent Risk Management and Coverage Bankers to oversee execution of credit related… more
- NBC Universal (Miami, FL)
- …role is critical to ensuring the integrity of financial results, driving operational excellence, and supporting strategic initiatives across a diverse and complex ... role will also have oversight of the Brazil joint venture to ensure compliant reporting across the region. This leadership role manages a team of 9 across Miami,… more
- Bank of America (Jacksonville, FL)
- …accordance with established guidelines and procedures. Job expectations include handling in operational processes which may carry medium to high levels of monetary ... risk and assisting in training less experienced team members....moderately complex client inquiries via numerous channels to support operational efficiency and quality client service + Responsible for… more
- MyFlorida (Tallahassee, FL)
- …Security Management System (ISMS). The incumbent provides technical and operational leadership across cybersecurity functions, including risk management, ... operational decisions under pressure; ability to present findings, risk insights, and recommendations to leadership. Minimum Qualifications: + Bachelor's degree… more
- Navy Federal Credit Union (Pensacola, FL)
- …applications + Monitor completion of quality control audits in conjunction with Lending Operational Risk and Internal Audit to ensure compliance with applicable ... service performance, increase member experience quality, generate revenue, minimize financial risk , and maintain high operational efficiency + Identify and… more
- Citigroup (Tampa, FL)
- …Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... meetings to ensure alignment and progress. + Project Oversight & Risk Management: Proactively examine and evaluate project status, meticulously identifying potential… more
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