- 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
- 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
- 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)
- …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)
- 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)
- …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
- Citigroup (Tampa, FL)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance...group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data… more