- American Express (Sunrise, FL)
- …across numerous business units, functional areas, and geographies. **The Manager, GS Control Management - Governance will:** + Lead the collection, analysis, ... looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of...awareness and performance tracking. + Manage details of specific risk and controls governance forums for Global… more
- TD Bank (Jacksonville, FL)
- …process, product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Honeywell (Altamonte Springs, FL)
- As a ** Lead Building Automation Systems (BAS) Controls Technician** in the Orlando and surrounding areas, you will commission Honeywell building automation ... control systems in various commercial buildings such as office...customers and consultants as needed. + Conduct hazard and risk assessments for all tasks in compliance with Honeywell… more
- American Express (Sunrise, FL)
- …role?** We are seeking an experienced and strategic Director, Compliance to lead compliance risk identification, management, and mitigation across US Consumer ... and driving strong governance around execution + Update BU Risk and Control Assessment based on new...Control Assessment based on new and/or revised products ** Controls & Issue Management:** + Complaints review activity for… more
- Deloitte (Jacksonville, FL)
- …deployment and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure ... the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
- TECO Energy (Ruskin, FL)
- …Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** ... **Title:** Project Controls Analyst I or II **Company:** Tampa Electric...Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of… more
- Citigroup (Tampa, FL)
- …manage controls enhancements geared towards increasing efficiency and reducing risk . + Regularly assess the business/function risk appetite in line ... + Stay informed about regulatory changes and industry best practices related to control management, ensuring the controls program aligns with these standards. +… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or… more