- TD Bank (Fort Lauderdale, FL)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...the development of annual awareness training + Manages the risk assessment process for assigned businesses +… more
- Coinbase (Tallahassee, FL)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- American Express (Sunrise, FL)
- …the overall effectiveness of the business compliance program via Compliance Risk Assessment , Issue Management Framework, Complaint monitoring, and other ... experts when necessary. + Support an effective Compliance program including Compliance Risk Assessment (CRA), Regulatory Change Management (RCM), and contribute… more
- NextEra Energy (Juno Beach, FL)
- …leadership on analytics innovations and the development of advanced analytics and risk assessment methods and tools + Contributes thought leadership, leveraging ... modeling approaches, technologies, and research to mature ISC analytics and risk assessment capabilities + Develops and delivers presentations for senior ECSC… more
- TECO Energy (Ybor City, FL)
- …denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication ... service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication skills (oral… more
- Citigroup (Jacksonville, FL)
- …Sourcing + Negotiating contract terms, including pricing and SLAs + Lead supplier risk assessment and supplier management activities for new and existing ... with Third Party Risk Management Policy and Third Party Risk Management Assessment procedures (TP-RAP) + Financial Services experience: 5 years + Credit Card… more
- Citigroup (Tampa, FL)
- …and manage Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) ... efforts across cross-functional stakeholders to confirm EUC & ITeSS scope / risk assessment / risk reduction plans, identify potential roadblocks and design… more
- ChenMed (Largo, FL)
- …+ Assesses the environment of care, eg, safety and security. Conduct fall risk assessment as needed. + Assesses the caregiver's capacity and willingness ... will assess, evaluate, and coordinate the team's efforts to stabilize our highest risk patients, with special areas of focus including safe transitions of care from… more
- American Express (Sunrise, FL)
- …executing and providing consultation throughout the BU's NPA process + Drafting NPA risk assessment and driving strong governance around execution + Update BU ... Risk and Control Assessment based on new and/or revised products **Controls & Issue Management:** + Complaints review activity for the BU + Implementation and… more
- Amentum (Hurlburt Field, FL)
- … and vulnerability assessments of IT and IS for accreditation; prepare risk assessment reports for submission to the Security Controls Assessor/Certification ... Assurance Security Specialist - Senior (A&A) Job Description:** Performs assessment and authorization coordination. Advises and assists the customer with… more