- MUFG (Tampa, FL)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- American Express (Sunrise, FL)
- … within a business or first line function. ⦁ Familiarity with issue management, risk assessments, and control testing processes. ⦁ Experience working in ... business leadership. ⦁ Provide input into completing the annual risk assessment plan ⦁ Escalate issues or...**Minimum Qualifications:** ⦁ 3 years of experience in compliance, risk management, or control -related roles in financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business processes. + Identifying and documenting risk management issues. + Testing key controls within business processes. + Preparing written reports and ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for...+ Fundamental concepts, practices and procedures of auditing and risk assessment . + Fundamental concepts of financial… more
- Bank of America (Tampa, FL)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Citigroup (Tampa, FL)
- …working in close partnership with Technology, Operations, and other support organizations. + Risk Assessment & Compliance: Appropriately assess risk in all ... and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- MyFlorida (Naples, FL)
- …signs and symptoms, physical assessment , vital signs, hearing and vision testing , behavioral and social information, and risk factors. Participates in ... Tuberculosis (TB) case management and clinical services for the Communicable Disease Control and Prevention (CDCP) clinics in the Florida Department of Health in… more
- ManpowerGroup (Tampa, FL)
- …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the IT ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
- L3Harris (Palm Bay, FL)
- …and authorization (A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment ) and ... activities, including basis of estimate development, requirements development, design, testing , configuration management, and maintenance of information systems and… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more
- FranklinCovey (Tallahassee, FL)
- …SOX and operational audits, activities and special projects. (This includes risk assessment , scoping, planning, detailed execution of fieldwork, reviewing ... other strategic company initiatives + Assist with the annual risk assessment process and development of the...controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve… more
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