- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. Manager , RAAS is responsible ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling reporting to effectively… more
- Coinbase (Tallahassee, FL)
- …Finance, and Business Technology teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency.… more
- Citigroup (Tampa, FL)
- …in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes; including KYC, AML, ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …necessary corrective action(s). + Develops and supports the creation of enterprise risk management quarterly and annual reporting requirements. + As needed, ... and experience, to help implement and maintain Raymond James Bank's risk management program. Conducts comprehensive risk management activities, including… more
- University of Miami (Coral Gables, FL)
- …the University of Miami has an enticing job opportunity for a talented and driven Effort Reporting Manager . CORE JOB SUMMARY The Effort Reporting Manager ... allocation and certification of effort on sponsored projects. The Effort Reporting Manager will collaborate with departmental administrators, principal… more
- Citigroup (Tampa, FL)
- … risk appetite + Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective ... Individuals in Operational Risk establish and manage ...toward the Data Transformation target state. The Data Architecture Risk Manager , C14, will lead data architecture… more
- University of Miami (Medley, FL)
- …at the University of Miami has an exciting opportunity for a full time Manager , UHealth Management Reporting in the UHealth Finance Department. SUMMARY The ... Manager , UHealth Management Reporting - Central (H) coordinates the daily financial activities...with the Financial Planning and Team. + Leads monthly reporting combining both financial and pertinent operational … more
- Synchrony (Altamonte Springs, FL)
- …with all operational areas including, but not limited to Compliance, Operational Risk , Cross functional 1st Line Governance teams, Internal Audit, etc. ... Self-Assessment, Change Management and a variety of Monitoring and Reporting on risk and governance activities and...The role will overall support Finance to drive effective risk identification and management of compliance or operational… more
- TD Bank (Fort Lauderdale, FL)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- TD Bank (Fort Lauderdale, FL)
- …other CUSO DMO processes as needed. *Develop/design and operationalize the monitoring of risk reporting reporting /dashboard for CUSO BS/CFs providing he ... knowledge strongly preferred) + Professional background/experience in Audits (IT or Operational ), Risk Management, Data Management, Data Governance, Data … more