- 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 ... most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Datavant (Tallahassee, FL)
- …into concrete actions. **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of security controls . ... including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security control … more
- Citigroup (Tampa, FL)
- …York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will report to the global Head of Product Governance, ... EMEA, and APA. + Review and assessment of existing suitability and transaction controls , with an eye toward simplification/automation + Input into firm wide process… more
- Citigroup (Tampa, FL)
- …design of leading risk management practices and governance mechanisms. + Engage senior management to socialize program enhancements, attend senior -level risk ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not limited to, execution of… more
- Kiewit (Fort Pierce, FL)
- …approved specifications and are properly handled and stored. + Train and mentor project staff on quality control procedures and best practices. + Collaborate ... **Requisition ID:** 176694 **Job Level:** Senior Level **Home District/Group:** Southeast District **Department:** Quality...with over 15 years of expertise in managing quality control and assurance for dam embankment projects and other… more
- TD Bank (Jacksonville, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...matter expert in multiple areas and consults with clients/or project teams with respect to all aspects of business… more
- Citigroup (Tampa, FL)
- …information management across Investor Services products and reports to senior management. Responsible for communicating to Regulatory Reporting Management Team, ... look to build this Organization, may involve Regulatory Reporting related project management ownership (business requirements, analysis and testing) for delivery of… more
- NBC Universal (Orlando, FL)
- …systems. + Provides project status of assigned task list items to senior level engineers, Engineering Manger and/or appropriate ride manager on a regular basis. ... systems. + Manages assigned projects from design through installation to include project schedules, testing, training and budget demands. + Prepares scope of work… more