- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** + Fundamental concepts, practices and procedures of auditing and risk assessment . + Fundamental concepts of financial markets and products. ... obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work… more
- TECO Energy (Tampa, FL)
- …AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing, and reporting. + Support auditor ... analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner… more
- Elevance Health (FL)
- …+ Leads complex investigations and documents findings. + Leads the compliance risk assessment process to identify, prioritize, and address regulatory and ... regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training,… more
- NBC Universal (Orlando, FL)
- …management, dependency management and mitigation tracking, inclusive of issue identification, risk assessment and mitigation development and recommendations. + ... leveraging both agile and waterfall methodologies, and managing scope, schedule, risk , and dependencies, the Assistant Director provides clear visibility into… more
- Bank of America (Tampa, FL)
- …Ops Representative on this team: + Performs an accuracy, completeness, and risk assessment of documentation or client account information, identifies and ... + Identifies potential issues in daily operational tasks and escalates risk concerns, as appropriate + Provides general operational support including handling… more
- Bank of America (Lakeland, FL)
- …Management + Client Experience Branding + Credit Documentation Requirements + Credit and Risk Assessment + Pipeline Management + Referral Management + Attention ... Banking products. Job expectations include effectively balancing sales performance, operational risk , and client relationship care. This position is subject to SAFE… more
- Oracle (Tallahassee, FL)
- …and ensuring their performance meets Oracle's standards and project requirements. + Risk Assessment and Mitigation: Identify potential project risks and develop ... strategies to mitigate them. Regularly assess and update risk management plans. + Regulatory Compliance: Ensure that all construction activities comply with local… more
- Danaher Corporation (Miami, FL)
- …Ensure supplier compliance with industry standards, regulatory requirements, and company policies. + Risk Assessment : Conduct risk assessments and implement ... risk mitigation strategies related to supplier quality. + Documentation: Maintain comprehensive records of supplier files including: performance, audits, onboarding, quality metrics, supplier changes, supplier corrective actions (SCARs) and ensuring… more
- TAIT Towers (Orlando, FL)
- …positioning, and emerging client needs. + Guide internal stakeholders on commercial risk assessment , financial forecasting, and deal structuring. + Develop ... + Offer advisory support on contract terms, project feasibility, and commercial risk management. Team Development & Leadership + Manage and mentor Project Teams,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including monitoring roles and responsibilities. + Create reports to summarize and explain risk assessment results to Senior Management, Risk , and other ... Ensures monitoring and internal controls are in place to manage compliance risk in accordance with Raymond James policies, standards and guidelines. Provides… more