- AssistRx (Orlando, FL)
- …including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , training, risk management, vendor risk analysis, ... plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends, and actionable recommendations for leadership + Maintain and… more
- MUFG (Tampa, FL)
- …efforts and ensure that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and implement/monitor ... practices to reduce and/or prevent risk opportunities. Update procedures as and when changes to...when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings… more
- University of Miami (Medley, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination ... Provides regular feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the University's performance… more
- Wells Fargo (Winter Garden, FL)
- …utilize search tools to find information + Knowledge and understanding of compliance controls , risk management and loss prevention + Relevant military experience ... selection of alternatives, and exercise independent judgement to guide medium risk deliverables + Present recommendations for resolving more complex situations and… more
- MUFG (Tampa, FL)
- …efforts and ensure that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and implement/monitor ... the Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure...should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- Wounded Warrior Project (Jacksonville, FL)
- …Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key controls , creating work ... (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports to the Internal Audit… more
- Deloitte (Miami, FL)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Citigroup (Tampa, FL)
- The Fund Accounting Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department, ... operations + Work with international locations to ensure global model workflow controls , enhancements, and models are implemented and maintained + Oversee local… more
- Carnival Cruise Line (Miami, FL)
- …+ Perform walkthroughs to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more