- Highmark Health (Tallahassee, FL)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... and business units to ensure secure and appropriate access to...Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team… more
- TD Bank (Fort Lauderdale, FL)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- MUFG (Tampa, FL)
- …to the Issues Management Validation (IM Validation) team and engaging with business partners to resolve review comments and discrepancies. This role requires someone ... gather and interpret data, and a deep understanding of business requirements to accurately assess and validate issues, ensuring...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- JPMorgan Chase (Tampa, FL)
- …reports that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other ... will report into the North America CCOR Specialized Testing Manager . CCOR Testing is a risk-based, point-in-time evaluation of...evaluation of the design adequacy and execution effectiveness of controls and the output of business processes.… more
- MUFG (Tampa, FL)
- …complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and ... management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:** +… more
- M&T Bank (North Palm Beach, FL)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- TD Bank (Jacksonville, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Data & Analytics **Job Description:** The Data Steward...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Shaw Development, LLC (Bonita Springs, FL)
- …out their assigned responsibilities. * Assures protection of assets of the business through internal control , internal auditing and assuring proper insurance ... Affirmative Action Job Group and Description: 1A O&M Executive/ Senior Level SUMMARY: The controller is the link between...integral part of management, a robust plan for the control of operations including, profit and strategic planning, programs… more
- University of Miami (Miami, FL)
- …ability to understand key concepts and communicate with technical staff, lines of business and senior management. + Proven ability to build relationships and ... Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies...be involved in the CSIRT program. + Works with business units, IT functions and external providers to ensure… more
- PNC (Tampa, FL)
- …business practices. Provides AML and Sanctions advice and critical challenge to senior staff, lines of business and operational execution areas. Demonstrates ... Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business management… more
Recent Jobs
-
MA/CMA/EMT/Paramedic or LPN
- SSM Health (Madison, WI)
-
Information Systems Security Officer
- ManTech (Camp Pendleton, CA)