- Insight Global (Hialeah, FL)
- …costs. Collaborate with leadership to set priorities and present recommendations to senior leadership, including project details and potential challenges. Create ... Indicators (KPIs) and present findings to stakeholders. Train team members in project management and continuous improvement practices. We are a company committed to… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- Citigroup (Tampa, FL)
- Given the increasing industry and regulatory focus around control related tasks, this role is critical to maintaining a robust control environment & governance ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- NextEra Energy (Juno Beach, FL)
- …security fundamentals into all business aspects. The CBP must work closely with senior management, third parties, project managers, and business subject matter ... and comprehensible. + Provide motivation to business units to adopt cybersecurity controls . + Remove complexity and obstacles that hinder efficient security … more
- MyFlorida (Deland, FL)
- …and track the prosecution of work. Oversee the consistent implementation and use of project controls for projects in the Five-Year Work Program. Oversee the ... (Federal, State and Local Agency). Oversee the coordination and project control of the District's General Engineering...or appointment in the Selected Exempt Service (SES) or Senior Management Service (SMS), unless they are registered with… more
- 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 ... end to end reviews of key business processes and controls to provide an independent assessment of their design...design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills… more
- Parsons Corporation (Fort Myers, FL)
- …activities, performing material testing, documenting daily operations, and assisting the Senior Inspector to ensure project compliance, safety, and quality ... of services (plans, specifications, and special provisions) + Inspect traffic control devices and equipment; report deficiencies to ensure compliance with standards… more
- Datavant (Tallahassee, FL)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider, ... audits, validate corrective action plan implementation, and communicate findings to senior leaders. This role requires a unique combination of healthcare industry… more
- ManpowerGroup (Tampa, FL)
- …**Internal Controls & Compliance** + Deep understanding of internal control design, effectiveness assessment, and ability to implement process improvements for ... ownership SAP/Tech SAP (upgrade, ECC/S4HANA), Blackline, Power BI, Excel Controls /Compliance Internal control design, regulatory/audit management Analytics/Reporting… more
- Citigroup (Tampa, FL)
- …to customers and internal partners. + Responsible for various types of project management in the account services space, and managing cross-functional relationships ... to clients. Ensures a strong and robust processing environment with effective controls . + Establishes risk management practice. Maintains a strong culture of risk… more
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