- AECOM (Miami, FL)
- …deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls - Cost Manager** for one of our offices in the **East Region** Program ... Controls is the application of Project Controls ...and addresses project interdependencies with utmost diligence, implementing proactive risk mitigation strategies and resolving conflicts. + Collaborates strategically… more
- MUFG (Tampa, FL)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Citigroup (Jacksonville, FL)
- …more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a plus. + Business or Risk experience in Credit Card ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TD Bank (Fort Lauderdale, FL)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... as well as banking products and services. Additionally, a risk management / internal control mindset to... risk management frameworks and programs, including Compliance Risk Assessment and regulatory controls management +… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …focus on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, ... of Regulatory Reporting and Analysis will be responsible for capital and liquidity risk management, as well as regulatory reporting for a national trust bank and… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- American Express (Sunrise, FL)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... recommended controls . + Support regulatory exams, to ensure the company...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes ... IT infrastructure support for remediation *Collaborates with trust departments to develop controls and strategies that address business continuity risk *Supports… more