- CDM Smith (Sarasota, FL)
- … audit and risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive ... analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of… more
- Teksouth Corporation (Doral, FL)
- …professionals. **Position Summary** Teksouth is seeking a skilled General Fund Enterprise Business System (GFEBS) Subject Matter Expert (SME) for on-site Financial ... and guidance on DOD financial processes to include funds control, budgeting, audit compliance, and related information. + Perform analysis and interpret financial… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk… more
- Leonardo DRS, Inc. (Largo, FL)
- …and quality tools. + Ensure timely documentation and reporting of quality metrics, audit results, and compliance status to senior management. + Utilize Lean ... naval computing infrastructure, network and data distribution and middleware enterprise services, as well as world-class manufacturing and support capabilities.… more
- Carnival Cruise Line (Miami, FL)
- …Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential business ... The Senior Risk Specialist is an individual contributor role...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Citigroup (Tampa, FL)
- …Tampa, FL The Program Management Advisory and Execution (PMAE) is the only enterprise level resource that supports all business units across the bank to plan, ... This is a highly matrixed organization where your primary manager will not be providing daily oversight of your...and significant variances and trends and develop reports for senior management. * Generate metrics as needed (eg, plans… more
- Trane Technologies (Tampa, FL)
- …must implement effective training initiatives, provide targeted risk analysis, and audit programs to measure efficacy. This position provides proactive leadership to ... regional operations success. + Position is accountable to the Senior North America Field Operations EHS Leader and dotted...Leader and dotted line to the operations Regional General Manager (VP). + Provide support for other Company teams… more
- Huntington Ingalls Industries (Orlando, FL)
- …military customers, HII designs, develops and operates the largest LVC enterprise that prepares warfighters for cross-domain battle. With advanced technologies to ... train on meaningful projects and work closely with a mentor and with senior company leadership. HII Mission Technologies Internship programs are focused on placing… more
- Citigroup (Tampa, FL)
- …act in alignment with organizational decisions; helps others prioritize team and enterprise success over their own personal agenda. + Focuses on highest-priority ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and… more