- Cordis (Miami Lakes, FL)
- …people behind the people who keep saving lives. **Responsibilities** As an R&D Program Manager you will be responsible for managing the execution of projects ... Works within the constraints of budget, schedule and scope while managing risk andensuring adherence to established processes and methodologies * Participates in the… more
- Confluent (Tallahassee, FL)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and system/process… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview** : Roles in the second line ... of defense Financial Crime Risk Management Testing team (FCRM) are responsible for maintaining...Testing Team staff are objective and independent of FCRM Program execution activities and are responsible for developing and… more
- Citigroup (Tampa, FL)
- …Cash Services, is responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives to ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and… more
- Medtronic (Jacksonville, FL)
- …quality. + CAPA (Corrective and Preventive Action): Proficiency in leading lower risk CAPA processes to identify, investigate, and resolve quality issues; Show ... external audits by regulatory bodies and notified bodies; + Risk Management: Knowledge and application of risk ...such as P1 and P2, etc. + Experience with project/ program management **Nice to Have** + Strong knowledge on… more
- American Express (Sunrise, FL)
- …role?** Global Financial Crimes Compliance (GFCC) is an organization within Global Risk & Compliance (GRC) and is responsible for leading the enterprise-wide ... and operational support for the company's enterprise-wide GFCC control framework. The US AML Program Manager will report to the Director - US AML Program and… more
- Walmart (Winter Haven, FL)
- …process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices ... to support training initiatives Explains relevant processes and procedures to contractors Risk Management Possesses Knowledge of Risk management processes … more
- MyFlorida (Fort Lauderdale, FL)
- …Conduct and document FDJJ screening(s) and assessments to identify the youth's risk and needs, protective factors and/or the need for further evaluations, including ... but not limited to detention and intake screening, Suicide Risk Screening Instrument, and any Department approved risk...and to provide contact information for the JPO and/or program information to the youth and parent. Maintain communication… more
- Rubrik (Tallahassee, FL)
- …and cross-functional initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic approach to ... outcomes. + move the needle on security remediation and risk reduction. + handle project owner scope while getting...ambiguity. + Solid delivery skills as a project / program manager, handling concurrent initiatives. + Pragmatic use of… more
- MUFG (Tampa, FL)
- …team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing complex, ... areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an emphasis on… more