- Carnival Cruise Line (Miami, FL)
- …for performing end to end reviews of key business processes and controls to provide independent assessments of their design and effectiveness and communicate ... audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + Perform testing,… more
- Carnival Cruise Line (Miami, FL)
- …responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and ... Perform walkthroughs to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform testing,… more
- Black & Veatch (Jacksonville, FL)
- …and contract administration. + Working knowledge of processes and procedures for project controls and estimating. + Advanced ability to interpret engineering ... Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and… more
- C&W Services (Altamonte Springs, FL)
- …site evaluations/audits, overall inventory/equipment usage, budget control , employee evaluations, trouble-shooting/problem solving, orientation/safety training ... before finalizing.] The Supervisor reports to the Senior Operation Manager and is responsible for the following activities under...laws. Assist in managing the overall activities of a project (s), and supervises the project crew. Coordinate… more
- Bank of America (Jacksonville, FL)
- …with driving the strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily in new capabilities and ... tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to deploy AI… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... and 'processed output' in accordance with established procedures and controls . Maintain and oversee overdue and/or delinquent transactions, section's output… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- JPMorgan Chase (Tampa, FL)
- …role, you will need to be a multi-disciplined forward-looking technologist and risk manager with a diverse background and experiences in several cyber security and ... technology operations and the development of corresponding control systems. You must possess subject matter expertise in the technology processes or domains that… more
- PNC (Tampa, FL)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... with AML Issues Management to provide updates. * Assist Management with project planning through development, refinement, and execution of items that reflect the… more
- TD Bank (Jacksonville, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... engineering, finance or computer science) Graduate's degree preferred with either progressive project work experience, or; + 5+ year of relevant experience; higher… more
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