- CBRE (Tallahassee, FL)
- …clients regarding audit findings. + Review leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate with client on the status ... best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence… more
- MyFlorida (Tallahassee, FL)
- …implementation of OIG policies and procedures, quality assurance and improvement program, annual risk assessment, audit plan, and annual report. + This position ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- University of Florida (Gainesville, FL)
- …industry trends, and emerging risks. * Assist in the preparation of the annual risk assessment for audit planning purposes. * Participate in investigations as ... Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Office/Administrative/Fiscal Support, Legal/ Audit Services/Compliance Department: 01020000 - PR-OFFICE OF INTERNAL … more
- Lumen (Tallahassee, FL)
- …security topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit , and business units to ensure unified approaches ... Role** The Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for… more
- American Express (Sunrise, FL)
- …issue remediation, and corrective action planning + Coordinate with compliance, legal, risk , and audit teams to ensure consistent interpretation and application ... seeking an experienced and strategic Director, Compliance to lead compliance risk identification, management, and mitigation across US Consumer Business Services… more
- Citigroup (Tampa, FL)
- …+ Participate in the monitoring routines and partnership with Regulatory Engagement, ICRM, Risk , Internal Audit and Legal, as well as other Citi sectors ... and issues. + Partner across the Technology businesses, Legal, Compliance, Internal Audit , and Risk Management functions to drive accountability to deliver… more
- Oshkosh Corporation (Orlando, FL)
- …export controls, and trade compliance regulations + Strong capabilities in risk management, audit preparation, and contractual analysis + Exceptional ... (ITAR). This role is integral in reducing legal and financial risk , supporting government audits, maintaining the organization's reputation, and ensuring efficient… more
- Citigroup (Tampa, FL)
- …(ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk , Model Risk , Internal Audit , O&T Business Risk Control ... teams + Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + **6+ years in a… more
- American Express (Sunrise, FL)
- …+ 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk ... throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact in this role?**… more
- Santander US (Miami, FL)
- …risk management peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership ... methodologies, tools, and reporting. * Engage with senior business, Compliance, Operational Risk , and Internal Audit stakeholders to ensure alignment of testing… more