- TD Bank (Jacksonville, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... or services + Act as a technical expert / lead integrating cross-function understanding within their own field of...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …influencing skills with a strong client service orientation + Proven ability to lead cost saving and/or risk mitigation initiatives + Good organizational skills ... to propose, develop and roll out a robust, highly control focused environment, ensuring that full end to end...individual will have a strong project management, business analysis, risk management and operational focus with the purpose to… more
- University of Miami (Miami, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions ... work areas meet quality, safety, and compliance standards. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets,… more
- CVS Health (Tallahassee, FL)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- BMO Financial Group (FL)
- …and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security. ... Team campaigns aimed at identifying opportunities to enhance BMO security controls including malicious event detection, protection and response. Works with… more
- Burns & McDonnell (Orlando, FL)
- …in the day-to-day management of project safety, quality, schedule, cost control , contracts, risk , suppliers, proposals, estimates, documentation turnover, client ... negotiation, approval, and execution of prime contracts, subcontracts, and change orders. + Lead internal and external project risk reviews and consult with … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the internal audits covering ... for improvement in the design and effectiveness of key controls . * Implement and execute an effective program of...assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced… more
- University of Miami (Miami, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . + In conjunction with… more
- Nelnet (Tallahassee, FL)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...platforms. . Participate in the design of model access controls , encryption, and governance enforcement. . Assist in the… more
- Citigroup (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the...Manager or Project Manager, with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability… more