- Raymond James Financial, Inc. (St. Petersburg, FL)
- … controls. + Finalize audit findings and provide an assessment of the control environment. + Communicate audit findings to management and identify opportunities ... assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing… more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and exams, run stakeholder… more
- Coinbase (Tallahassee, FL)
- …in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain knowledge and best practices:* ... assessments into Consumer products and supporting systems to assess risk and control design, identify areas of...is a plus, but not a requirement: Information security risk management qualifications like CISA, CISSP, CISM… more
- Coinbase (Tallahassee, FL)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... RDS, Lambda, etc.) a plus. + 2-3 years' experience working with risk management frameworks (preferably with a financial institution) + Experience working in… more
- KBR (Jacksonville, FL)
- …areas: facilities security and access control , protective services, and emergency management services. The MCPP-PHIL Security Manager will report directly to ... with DOD facilities security policies and the Interagency Security Committee Risk Management Process. + Manage security personnel, including supervisors… more
- POWER Engineers (Fort Lauderdale, FL)
- …members from a variety of backgrounds + Understand CPM scheduling, Earned Value Management , and Schedule Risk Analysis + Experience with scheduling engineering ... **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations...a project team, under the direction of a Project Manager . Minimal travel is required for this position. Disclaimer:… more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- University of Miami (Medley, FL)
- …at the University of Miami has an exciting opportunity for a full time Manager , UHealth Management Reporting in the UHealth Finance Department. SUMMARY The ... Manager , UHealth Management Reporting - Central (H)...efficiency and effectiveness of operations. + Creates an effective control environment, conducts risk assessment, implements, and… more
- SAIC (Orlando, FL)
- …networks and systems. + Support certification and accreditation processes, such as Risk Management Framework (RMF), Continuous Monitoring (CM), and assists in ... Air Force AFMS3 2.0 contract is seeking a Security Control Assessor for a role out of Orlando, FL....Additional duty: Perform duties as an Information Systems Security Manager (ISSM) to obtain and maintain an authorization to… more