- 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
- Synchrony (Altamonte Springs, FL)
- …Reporting process owner accountable for satisfying process governance requirements of mitigating risk with effective controls . A successful candidate has a ... and financial metrics while able to articulate findings to senior leaders in clear succinct message either through presentation,...Process management experience with a good understanding of process risk and control framework. + Experience with… more
- University of Miami (Coral Gables, FL)
- …effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . * Develops and oversees ... on Governmental Relations and the Federal Demonstration Partnership. * Maintains senior management awareness of work plan progress. * Trains Schools/Departments for… more
- L3Harris (Palm Bay, FL)
- …creating and presenting project-level reports, presentations and deliverables that reflect risk and status to program management and senior management ... manufacturing, and quality. This individual will track plans and schedules, perform risk analysis, and identify and resolve critical path and network logic… more
- Citigroup (Jacksonville, FL)
- …the communities we serve. The **Data Owner Sr Lead Analyst** is a senior level professional responsible for delivering subject matter and industry expertise for Data ... Citi Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice. Necessitate a… more
- Citigroup (Tampa, FL)
- …Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
- L3Harris (Melbourne, FL)
- …audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior ... solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance: Essential Functions: + Perform… more
- MUFG (Tampa, FL)
- …engineers, who work within Enterprise Information Security (EIS); Work closely with Control Officers to ensure their understanding of associated risks and technical ... network security program which includes issue tracking, issue remediation, key risk and performance indicators, intrusion prevention, anomaly detection, and lead… more
- KBR (Clearwater, FL)
- …development program. + Develop and utilize an MOS to monitor and control Engineering Program to meet contractual development milestones and other customer ... establish direction for functional team; track and prioritize quality/project controls while implementing corrective actions based on variance and critical… more
- Citigroup (Tampa, FL)
- …, Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new hire will ... The Senior Solutions Architect candidate requires a strong knowledge...Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification**… more