- MyFlorida (Key West, FL)
- …with the coordination of partnership activities within the county. Acts as contract manager for tobacco prevention program . Collects and analyzes data to ensure ... that tobacco prevention advocates receive training on effective tobacco prevention and control strategies and the program 's mission, goals, and objectives.… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + Information ... assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to… more
- American Express (Sunrise, FL)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... Key Responsibilities: + Ensure a sound, effective AENB Compliance Program appropriate for the size and complexity of the...of the status of risk remediation, emerging risk , and approaches to improve necessary controls … more
- American Express (Sunrise, FL)
- …of quality and monetary control analyst + Own banking monetary monitoring and controls + Own invoice submissions for AENB Memberships to Nacha and Wespay. + Own ... the firms' strategic priorities? **We are looking for a manager to:** + Set strategy for measuring and reporting...+ Implement the team's strategic approach for supporting banking controls and eliminating operational risk + Collaborate… more
- Northrop Grumman (Tampa, FL)
- …& Earned Value:** The ability to initiate, develop, integrate, execute, direct and control program plans and cost and schedule baselines that meet both ... and achieving all requirements as either project lead, integrated program team or cost account manager +... program contractual requirements and stakeholder expectations. + **… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- PNC (Tampa, FL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... proper governance channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls . Researches AML and Sanctions regulatory developments.… more
- TD Bank (Fort Lauderdale, FL)
- …organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & Experience:** + ... Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and… more
- Citigroup (Tampa, FL)
- …fail to maintain these standards. Qualifications: + 5-8 years experience in product program governance and risk management framework. + Should have Excellent ... relationships and build partnerships across the business, Legal, Compliance, Control , in-business Risk and Independent Risk... Risk . + Good knowledge of Citi products, risk processes and controls with good understanding… more
- American States Utility Services (Eglin AFB, FL)
- …Program Supervisor reports to the Utility Manager or Design and Capital Program Manager who is accountable for the capital program , including ... " aria-level="2">Position Description Senior Capital Program Supervisor (8E.24) Location EGLIN AIR FORCE BASE,...success of the end result* Responsible for completing project Risk Management reports to include updating of these reports… more
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