- Sunrise Senior Living (Jacksonville, FL)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of the… more
- University of Miami (Miami, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . + In conjunction with… more
- EverBank (Jacksonville, FL)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... **Sr Internal Auditor** The Senior Internal Auditor job serves as a team...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties**… more
- Datavant (Tallahassee, FL)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of...leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development… more
- University of Miami (Medley, FL)
- …of operations. + Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: ... reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance… more
- Citigroup (Tampa, FL)
- Given the increasing industry and regulatory focus around control related tasks, this role is critical to maintaining a robust control environment & governance ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- Citigroup (Tampa, FL)
- …to identify technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary ... The GSIC Manager is a senior management level position responsible for accomplishing results...firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... decision-making, and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance and regulatory… more
- Citigroup (Tampa, FL)
- …train new and existing users + Direct the communication of status, issue, and risk disposition to all stakeholders, including Senior Management + Direct the ... and results of initiatives underway + Develop strategies to reduce costs, manage risk , and enhance services + Deploy influencing and matrix management skills in… more
- American Express (Sunrise, FL)
- …results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner. + Manage initiatives to ... partners for review and reporting globally. In addition, the GFCSU manages risk associated with politically exposed persons and persons and entities on core… more