- Carnival Cruise Line (Miami, FL)
- …Program by overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). The Inventory ... Controls COE being foundational to drive and realize MAST...+ Governance and Standards - Establish / enforce inventory control role performance standards, personnel training requirements, and IC… more
- University of Miami (Miami, FL)
- …programs. The Director , Risk Management monitors and coordinates risk control , reduction, and prevention programs. The incumbent oversees the ... injuries and adverse events to staff and/or patients. Additionally, Director Risk Management, is responsible for the...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
- MUFG (Tampa, FL)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …3110, SEC Risk Alerts, Reg BI, DOL fiduciary standards). + Internal control design and testing strategies, including integration with compliance monitoring ... audit findings and regulatory expectations. + Evaluates the effectiveness of existing risk controls and recommends enhancements to improve resilience and reduce… more
- Highmark Health (Tallahassee, FL)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Datavant (Tallahassee, FL)
- … Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- American Express (Sunrise, FL)
- …and supporting customer complaints resolution & privacy rights, to maintain a strong & consistent risk & control culture across GS. The objective of the GS ... & privacy rights, to maintain a strong & consistent risk & control culture across GS. The...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Ankura (FL)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages… more
- Ankura (FL)
- …high-volume claims environments. Role Overview The Trust and Mass Torts Senior Managing Director role is an executive level position that sells, leads and manages ... with each client for best practices + Manage and control pricing and contractual issues + Travel (including multiple...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Director of Quality Assurance & Control covering Anti-Money Laundering (AML) & Financial Crimes Management (FCM) is responsible for leading a team of ... managers who oversee Quality Assurance (QA) and Quality Control (QC) professionals reviewing and challenging work products related to AML, anti-fraud, and economic… more