- Truist (Orlando, FL)
- …and other applicable areas of the bank to develop a framework and execute on risk program deliverables for non- control -based risk programs that pertain to ... continuous monitoring activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business unit. 5. Partner with the 2LOD … more
- Truist (Orlando, FL)
- …unit, Consumer and Small Business Banking (CSBB). Support the effective execution of risk and control assessments, change risk initiatives, and aggregated ... guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within...appropriate testing, validation, and documentation of review activities for risk programs, risks and controls . 4. Incorporate… more
- MyFlorida (Tallahassee, FL)
- OPERATIONS & MGMT CONSULTANT II - SES - 48004087 Date: Aug 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 851371 Agency: Department of Education Working Title: OPERATIONS & MGMT CONSULTANT II - SES...controls to improve the efficiency and effectiveness of operations . This includes the development of audit programs, work… more
- MyFlorida (Tallahassee, FL)
- GOVERNMENT OPERATIONS CONSULTANT I - 76000458 Date: Aug 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 858396 Agency: Highway Safety and Motor Vehicle Working Title: GOVERNMENT OPERATIONS CONSULTANT I - 76000458 Pay Plan: Career Service Position… more
- Robert Half (Miami, FL)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... Firms provide clients with consulting and managed solutions in finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... Perform testing, data analysis and benchmarking, as appropriate, to assess controls . + Identify issues/opportunities to improve operations and the related root… more
- Sargent & Lundy (Lake Mary, FL)
- …quality, scope, and safety; + Manage and mitigate construction and commissioning work risk ; + Report construction progress and cost to the Project Manager or Owner; ... and labor planning experience + Experience in establishing and effectively using project controls tools to manage a large construction project + Understanding of a… more
- Deloitte (Miami, FL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- Deloitte (Lake Mary, FL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within Stratascale's… more