• SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …+ USPB Head of Customer Service & Credit Operations + USPB Operations In-Business Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational ... their needs, strategic priorities, and challenges. + Provide strategic risk advisory and support to the business... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (07/29/25)
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  • SVP Operational Risk Sr Officer - Treasury…

    Citigroup (Tampa, FL)
    …Attend regularly held Risk & Control Forums. + Provide strategic risk advisory and support to the business and other stakeholders, guiding in ... risk management strategies. This role is within Operational Risk Management (ORM) Global Services Coverage Team...is also responsible for the efficient execution of strategies, controls , and measures to monitor and mitigate risk… more
    Citigroup (06/03/25)
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  • Manager - Control Managment Amex Offers

    American Express (FL)
    …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory...strategic risk advice for product / service areas… more
    American Express (07/30/25)
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  • RAAS Sr. Auditor

    Carnival Cruise Line (Miami, FL)
    Risk Advisory and Assurance Services...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop ... significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
    Carnival Cruise Line (07/25/25)
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  • RAAS FinOps Manager

    Carnival Cruise Line (Miami, FL)
    Risk Advisory and Assurance Services (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 company's...Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop… more
    Carnival Cruise Line (06/12/25)
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  • Senior Consultant, Audit

    Carnival Cruise Line (Miami, FL)
    …in innovative and sustainable cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a ... Committee and senior management as their partner for providing advisory and assurance services on the company's...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more
    Carnival Cruise Line (07/01/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Miami, FL)
    … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal… more
    Deloitte (08/02/25)
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  • Audit Director - Quality Assurance and Improvement…

    American Express (Sunrise, FL)
    …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
    American Express (07/30/25)
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  • RAAS Maritime Manager

    Carnival Cruise Line (Miami, FL)
    …employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS). **Essential Functions:** ... and procedures. + The reliability and integrity of internal controls over Health, Environmental, Safety and Security. + The...project a positive and pro-active image of Maritime Audit Services . + To assess follow-up and report on management's… more
    Carnival Cruise Line (07/20/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Jacksonville, FL)
    …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
    Deloitte (07/18/25)
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