- TECO Energy (Tampa, FL)
- …role-based access control (RBAC). + Enhance security through robust access controls and authentication mechanisms. + Conduct regular audits of access controls ... to identify and remediate any unauthorized access or anomalies. Proactive risk management via ongoing monitoring and access certification. 2. **Data Protection** +… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...if required, chair post-incident reviews for presentation to the senior management. + Ensures the delivery of threat intelligence… more
- Citigroup (Miami, FL)
- …mentors team members. The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of ... in complex transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with… more
- Wells Fargo (Boca Raton, FL)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced ... presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute more complex transactions + Review, understand, and… more
- TD Bank (Jacksonville, FL)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- AdventHealth (Maitland, FL)
- … risk forecasting Identify and/or implement improvements in quality control /timeliness of reporting Manage extracts, collects, analysis and interpretations of ... detailed data analytics by provide accurate finance models Identify risk /exposure associated with various reimbursement structures. Produce prospective analyses an… more
- USAA (Tampa, FL)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality… more
- Citigroup (Tampa, FL)
- …engagements. Ensure all regulatory and tax and corresponding sample testing processes, controls , and monitoring are executed in a timely and compliant manner. ... etc. **Data Quality Management:** Develop and monitor robust data quality metrics and controls to ensure the integrity of data used for regulatory reporting, from… more
- University of Miami (Miami, FL)
- …effectiveness of operations. Create an effective control environment, conduct risk assessment, implement, and monitor controls . Additional Duties: + ... board meetings and various events as necessary. + Prepare, monitor, and control event budgets and negotiate all necessary contracts for individual events,… more
- Cardinal Health (Tallahassee, FL)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our partners deliver… more