- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... Skills, and Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control disciplines… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... in shaping authentication rule design, supporting innovation in digital access controls , and leading enterprise collaboration on threat mitigation strategies related… more
- University of Miami (Miami, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions: ... budget and audits, disbursement, personnel management, space planning, inventory control , and general administration. Moreover, the incumbent strives to increase… more
- HCA Healthcare (Gainesville, FL)
- …the hospital. The CMO provides senior -level leadership to the infection control , risk management, safety, and medical staff credentialing functions, ensuring ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- L3Harris (Palm Bay, FL)
- …and authorization (A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment) and standard body ... domains in the interest of national security. Job Title: Sr Information Security Systems Engineer Job Code: 22122 Job...Secret security clearance required + Professional experience with RMF ( Risk Management Framework) required + Must be able to… more
- JPMorgan Chase (Tampa, FL)
- …the Global Funds Control (GFC), Custody Credit Engine (CCE), Integrated Credit Risk Desktop (ICRD) and any other systems that function with credit controls ) ... **skills** + Minimum 5 years of experience working in Risk & Controls or Banking/Payment Operations or...Self-starter, capable of working independently, making decisions using a risk and control mindset + Proven track… more
- University of Miami (Miami, FL)
- …procedures, routine tests, data collection/recording, and daily operations of moderate risk clinical research protocols. + Collects, processes, packs, and ships ... Department Specifics: DUTIES & RESPONSIBILITIES: + Assist Principal Investigator and Sr . Manager with assessing feasibility. + Organizes and participates in Study… more
- Zurich NA (Tallahassee, FL)
- …and Safety within the Hospitality Industry AND + Knowledge of exposures, controls and best practice risk improvement **Preferred Qualifications:** + Bachelor's ... car. This role will be filled at either the Senior Consultant or Principal level. The hiring manager will...in hospitality + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty… more
- HCA Healthcare (Sebring, FL)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... high-quality, patient-centered care by providing continuous observation and monitoring for high risk patients. In collaboration with the patient care team, the PSA… more