- Bank of America (Hialeah, FL)
- …and procedures. Key responsibilities include maintaining internal operational and financial controls and ensuring that they are observed for all assigned cases. ... procedures, integrity levels of the department's case management system, and financial controls , and escalating matters or issues to leadership to ensure minimum … more
- Highmark Health (Tallahassee, FL)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- Carnival Cruise Line (Miami, FL)
- …multifactor authentication (MFA), privileged access management (PAM), role-based access controls (RBAC), and identity lifecycle management. Partnering with business ... while driving innovation, automation, and continuous improvement in access controls . The AVP also plays a critical role in.... The AVP also plays a critical role in risk management, audit readiness, and incident response related to… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + GIAC Certified GIAC Forensic Analyst +… more
- BMO Financial Group (West Palm Beach, FL)
- …effective processes and controls are in place and adhered to, minimizing risk and maintaining the overall quality of the portfolio within acceptable levels. + ... + Ensures new business meets policy and procedures requirements for profitability and risk management. + Provides advice and support where needed with a focus on… more
- Bank of America (Tampa, FL)
- …for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products ... within the line of business and partner organizations (eg,. Risk , Product, etc.). Are you a strategic and analytical...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- University of Miami (Miami, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions ... strategic relationships with the appropriate market players. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets,… more
- TD Bank (Fort Lauderdale, FL)
- …anticipate when errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to ... and assess potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Fort Lauderdale, FL)
- …anticipate when errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to ... and assess potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Valrico, FL)
- …to ensure operational excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role will drive, reinforce, ... and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the...horizon is generally short term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures… more