- 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
- Santander US (Coconut Grove, FL)
- … control environment through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products / Business ... Director , Cyber and Digital Risk Management...and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment products. + ... and controls in place + Represent the risk function in regulatory exams, audits, and internal...internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure… 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
- Humana (Tallahassee, FL)
- …Audit reports to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting ... process owners and senior management on the importance of internal controls , an effective control ...of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control … more
- Cardinal Health (Tallahassee, FL)
- The Director of Enterprise Risk Management (ERM) is responsible for the development and implementation of a comprehensive risk management framework and ... action plans. + Monitor and evaluate the effectiveness of risk management processes and controls . + Provide...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit… 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 ... realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement,...but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits… more
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