- American Express (Sunrise, FL)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- KBR (Jacksonville, FL)
- …Project Manager Roles and Responsibilities Facilities Security and Access Control : + Oversee the entire security operation, including the development and ... Title: Security Manager - MCPP (GPN Philippines) Belong, Connect, Grow,...materials across three main areas: facilities security and access control , protective services, and emergency management services. The MCPP-PHIL… more
- Santander US (Miami, FL)
- …responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of operational ... controls and risk mitigating factors associated with current activities and growth...activities program. * Oversee first line new product internal controls , including control descriptions, process maps, test… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads large or multiple projects… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- MyFlorida (Jacksonville, FL)
- …and complete timesheets. This position serves as the Health Education Program Manager and works to identify at- risk populations, promote primary prevention ... of Disease Control and Health Protection. The Health Education Program Manager coordinates and collaborates on activities with the HIV/AIDS state program office,… more
- USAA (Tampa, FL)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …documenting and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this ... from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification...accounting and finance related topics. + General familiarity with risk and control framework of Category IV… more
- USAA (Tampa, FL)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... intersection of marketing campaign execution and risk management and plays a critical part in ensuring...readiness. Key responsibilities include: + Develop, implement and maintain control processes for owned channel marketing activities + Ensure… more