- University of Miami (Medley, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination ... reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with… more
- NextEra Energy (Juno Beach, FL)
- …or any of the business units' regulatory agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls , etc. + Assist in ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...risk and develop tests accordingly. + Perform testing, data analysis and benchmarking, as appropriate, to assess … more
- EverBank (Jacksonville, FL)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... **Sr Internal Auditor** The Senior Internal Auditor job serves as a team...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties**… more
- Citigroup (Tampa, FL)
- …to identify technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary ... The GSIC Manager is a senior management level position responsible for accomplishing results...Policy and Governance, Intelligence Governance, and Business Analytics and Data Governance to report the productivity and risk… more
- University of Miami (Miami, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . + In conjunction with… more
- University of Miami (Medley, FL)
- …of operations. + Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: ... operating budgets to analyze trends affecting budget needs. + Collects and analyzes data to detect deficient controls , duplicated efforts, or non-compliance with… more
- Coinbase (Tallahassee, FL)
- …manage security threat modeling, penetration testing, secure cryptographic key management, and data separation initiatives * Security leader of a small team of ... the business * Architect and deploy technical security infrastructure and controls to protect critical business assets and meet regulatory compliance requirements… more
- Citigroup (Tampa, FL)
- …Provide leadership, coordination and support for executing growth, efficiency and control strategies, and day-to-day activities, of the Americas FX Trading and ... cross functional teams including Product Management, Client Facilitation, Legal, Credit Risk Management, Compliance, Operations and Technology. This role will report… more
- TECO Energy (Tampa, FL)
- …role-based access control (RBAC). + Enhance security through robust access controls and authentication mechanisms. + Conduct regular audits of access controls ... critical assets. Oversee capabilities in Identity and Access Management (IAM), Data Protection, Application Security, and Infrastructure Security and ensures robust… more
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