- TECO Energy (Tampa, FL)
- …and their prioritization relative to other identified risks. Assists with Risk Mitigation decisions, actions, implementations, controls , or other activities ... technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and… more
- American Express (FL)
- …each other become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and ... strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic risk advice… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… 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 ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- Navient (Tallahassee, FL)
- …**The Senior Credit Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager , you will:** + Ensure credit ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- AdventHealth (Altamonte Springs, FL)
- …with projects as assigned or requested. + Makes appropriate recommendations for loss control initiatives based on Risk Master data. + Works collaboratively with ... the Risk Management team on corporate loss control initiatives as outlined in the AHS Loss ...management of assessments/reports of the effectiveness of AHS loss control initiatives. + Facilitates appropriate and effective risk… more
- ManTech (Doral, FL)
- **MANTECH** seeks a motivated, career and customer-oriented **Senior Security Controls Assessor** to join our team in **Doral, FL** . **Responsibilities include but ... are not limited to:** + Determines the effectiveness of security controls within Information Systems (IS), ensuring compliance and identifying vulnerabilities. +… more
- TD Bank (Orlando, FL)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Synchrony (Altamonte Springs, FL)
- …Assist in the performance of the annual risk assessment, assessing inherent risk and control effectiveness of various Synchrony Marketing processes + Assist ... expert advice and influence changes to processes, procedures, and controls to mitigate compliance risk through various...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Citigroup (Tampa, FL)
- **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The ... platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi...continues going through an expansion of its scope and controls . As such, the successful candidate will support and… more