- 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
- 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
- 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 (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 (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
- Highmark Health (Tallahassee, FL)
- …or the NIST 800-83 cyber security framework + 3 - 5 years' IT/information security risk advisory experience + 3 - 5 years' In-depth understanding of network ... to plan, research, evaluate, design and develop Information Security and Risk Management (ISRM) Infrastructure systems by applying engineering, hardware and software… more
- Deloitte (Boca Raton, 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
- 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …structured products, alternatives, and advisory platforms **Skill in:** . Risk operations, work processes, internal controls and banking regulations . ... Risk policy and procedures . Infrastructure design, risk controls and segregation of duties ....second-line oversight . Demonstrated track record building or transforming risk functions and working with UHNW advisory … more