- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large financial institution… more
- ChenMed (Miami, FL)
- …& Quality oversees all occupational safety & health and infection prevention & control related programs and activities within the organization. The incumbent in this ... all occupational safety & health and infection prevention & control initiatives and programs for employees and patients, by...This may include helping to develop action plans and process improvements when patient and employee safety concerns are… more
- JPMorgan Chase (Tampa, FL)
- …risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a ... cohesive testing framework. You will leverage your advanced analytical thinking and control evaluation skills to conduct in-depth evaluations of complex issues, and… more
- Coinbase (Tallahassee, FL)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and technology… more
- NextEra Energy (Juno Beach, FL)
- …execution team. The details will be discussed during our screening and interview process . Positions will require extensive travel throughout the state of Florida to ... of our Florida fossil plants. We will communicate with you throughout the hiring process to secure an interview at your desired work location. -Plant Cape Canaveral,… more
- Ensono (Miami, FL)
- …various technologies like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other Mainframe Operations technologies ... Do:** **Service Delivery Excellence** + Manage overall delivery & support process across multiple initiatives to ensure sustainable Mainframe and Distributed Data… more
- Molina Healthcare (St. Petersburg, FL)
- …analysis of data to ensure accuracy and oversight of data entered through both automated process and manual input + Ensure quality control of data entered into ... in state, federal, and internal audits as needed + Participate in process improvement initiatives to improve operations + Understands the compliance and regulatory… more
- SCI Shared Resources, LLC (Tampa, FL)
- …transaction oversight and analysis to ensure understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ... addressed in the short-term with an eye on long-term process improvement to minimize exceptions. + Collaborates with corporate...ensure understanding, compliance and to identify process improvement including review of field assessment and RAAS… more
- Santander US (Miami, FL)
- …management and/or board on the overall effectiveness of the Line of Business(es) control environment, will also ensures the Business Control & Risk Management ... and internal audit. **Key Responsibilities** * Provide leadership and oversight of the control testing and issue validation program in support of the firm's Risk and… more
- Citigroup (Jacksonville, FL)
- …Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact issue remediations ... quality metrics to provide visibility on the status of control gaps and Issues quality control processes...remediation trends, identify key risks, and develop insights for process improvement + Support identification and analysis of potential… more