- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... and efficiency and effectiveness of operations. + Creates an effective control environment, conducts risk assessment , implements, and monitors controls.… more
- American Express (Sunrise, FL)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing, and issue management. + Proven ... risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors and Regulators. This position… more
- Synchrony (Altamonte Springs, FL)
- …as the subject matter resource on Sanctions related laws and regulations, and internal policies and procedures. + Participate in the Annual Sanctions Risk ... Assessment + Participate in Risk Assessment trigger...and controls are properly documented. + Oversee various Quality Control /Quality Assurance ('QC') reviews and/or oversight of watchlist screening… more
- Option Care Health (Tallahassee, FL)
- …The leader is responsible for identifying opportunities and partnering with internal stakeholders to revise and/or develop protocols, processes, programs, and ... and other relevant analytical insights. The VP leads a team that assesses internal and external data and presents on opportunities for quality improvement, clinical… more
- MyFlorida (Tallahassee, FL)
- …situational awareness to stakeholders statewide. After a disaster, FDEM conducts damage assessment surveys and advises the Governor of the state of Florida on ... prepared and resilient communities". Position Overview and Responsibilities: This is a senior supervisory position in the Bureau of Response responsible for the… more
- MUFG (Tampa, FL)
- …Summary:** We're searching for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- University of Miami (Miami, FL)
- …and future budget developments with assistance from the Transplant Administrator.14. Ensures internal control oversight and compliance with laws and regulations, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- SHI (Tallahassee, FL)
- …and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within ... + Perform penetration testing against complex environments covering both external, internal , web application, and other forms of offensive security engagements. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …privacy impact assessments (PIAs), data subject requests (DSRs), privacy regulatory control framework, and core compliance pillar activities to identify, assess, ... global, federal, state and local laws. + Works with senior management to run the firm-wide Data Privacy &...in coordination with the firm's other compliance and operational assessment functions. + Implements processes that monitor and measure… more
- Santander US (Miami, FL)
- …maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of operational controls and ... products and business activities program. * Oversee first line new product internal controls, including control descriptions, process maps, test populations,… more