- 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
- 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
- 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
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- AECOM (Miami, FL)
- …a better world. Join us. **Job Description** **AECOM** is seeking a Program Controls Scheduling Manager for a critical leadership role within our organization for ... position is of utmost importance to our operational success. The Program Controls Scheduling Manager will be entrusted with the following critical responsibilities:… more
- Santander US (Coconut Grove, FL)
- …of first line of defense risk management processes, data and outcomes (eg risk assessments, control evaluations, risk metrics, mitigation plans, risk ... establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products /...risk data from various sources (eg external events, control deficiencies, risk register etc.) to identify… more
- Carnival Cruise Line (Miami, FL)
- …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- JPMorgan Chase (Tampa, FL)
- …the firm + Understand the primary activities of the business, including key processes and risk controls + Assist in the development and execution of oversight of ... and challenge of business self-assessments of processes, risks and controls + Act as an SME for key regulatory...teams + Perform off-cycle reviews of areas of emerging risk or potential control gaps to identify… more