- TD Bank (Fort Lauderdale, FL)
- … program with effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk appetite ... compliance professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders +… more
- Citigroup (Miami, FL)
- …America, design, lead and execute Community Programs International Planning, Governance, Risk and Controls initiatives for business planning formation within ... 40+ countries internationally to drive positive societal impact. Lead effective risk and controls management and cross-geographical knowledge transfers,… more
- Amentum (Kennedy Space Center, FL)
- …and Launch Services Programs. **Responsibilities:** + Plan, lead, organize, and control allocated resources for the Civil/Structural Analysis department, which is ... technical recommendations to COMET leadership, Chief Engineers, and high-level program boards as required. + Continuously develop more proficient...for the position and must not impose a safety risk /hazard to the employee or others. - Must comply… more
- MUFG (Tampa, FL)
- …process improvements. + Familiarity with common IT asset management cost savings and risk mitigation strategies + One or more of the following certifications a plus: ... IT Infrastructure Library (ITIL), Control Objectives for Information and Related Technology (COBIT), or IT Asset Management + Experience with process improvement… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … program governance structures. + Represents Executive Sponsor throughout day-to-day program activities and decisions. + Performs project risk assessments, ... impact on business processes and technology used firm wide. Develops the program strategy, supporting business case and high-level project plans. Partners with… 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)
- …proactive risk management behaviors at all levels. + Compliance risk management / program : Develops, implements, or assesses strategies, programs, ... components, solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- Medtronic (Jacksonville, FL)
- …including firmware. Additionally, you will facilitate the application of design controls in product development and released product management. Responsibilities may ... maintains quality and reliability metrics. + Works on software reliability controls including reliability prediction, stress and performance testing for software. +… 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
- Carnival Cruise Line (Miami, FL)
- …mitigate potential threats while supporting business objectives. 2. Compliance and Risk Management: The BISO ensures that all security policies, standards, and ... across all brand-related IT operations. The BISO works closely with legal, risk , and compliance teams to assess and mitigate risks, conduct regular audits,… more