- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Black & Veatch (Frostproof, FL)
- …of others + May define work assignments and maintain schedules + May program control systems or participate in other plant start-up activities associated ... ** Senior Substation Designer** Date: Jul 6, 2025 Location:...knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying deliverables.… more
- Deloitte (Lake Mary, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...for delivery of a full range of risk & control services across COO Transformation Program Management.… more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- SOS International LLC (Tampa, FL)
- …5 years supporting SOF, SMU or SA unit 5 years' experience as Joint SAP Control Officer or Security Manager Graduate of STO Planners Course Graduate of one ... upon contract award SOSi is seeking an STO/SAP Planner ( Senior ) to join our team in Tampa, Florida supporting...enabler OPE ISO USCENTCOM AOR Perform duties of SYSAD/Security Manager in network management for PDAS and JADE Minimum… more
- Citigroup (Jacksonville, FL)
- …agendas, and documenting meeting minutes. + **Assisting in Governance Activities** + Manager 's Control Assessment (MCA) Support: Facilitate the execution of the ... Manager 's Control Assessment (MCA) by assisting Process...Process Owners in identifying, documenting, and assessing risks and controls within their processes. + Process Model Review: Support… more
- MyFlorida (Tallahassee, FL)
- …+ Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + ... Lead Senior IT Auditor (Auditor General) Date: Jun 18,...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- Bank of America (Tampa, FL)
- Identity Management Remediation Program Manager Tampa, Florida **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Tampa/Identity-Management-Remediation- Program - Manager \_25029446-1) **Job Description:** At Bank of America,… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst, KYC High Risk Reviews performs ... practices. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for the establishment and ongoing oversight of an… more
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