- Elevance Health (Miami, FL)
- …Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...** Internal Auditor Senior - SOX & SOC1** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Elevance Health (Tampa, FL)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to… more
- USAA (Tampa, FL)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Tampa, FL)
- …**Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment , control evaluations, or a related field, within the ... Join our team as a leader in control evaluations and substantive testing, where your expertise...significant impact within the Asset Management business. As a Senior Test Lead within the Global Asset Compliance and… more
- Citigroup (Tampa, FL)
- …and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Design and oversee the ... implementation of effective control measures to mitigate identified risks. + Independently assess...alignment with organizational objectives and risk appetite. + Support internal and external audits and regulatory examinations, as applicable.… more
- Citigroup (Tampa, FL)
- …risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and oversight of ... Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement, monitoring and reporting. They design and implement… more
- GE Vernova (FL)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this ... pivotal role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently,… more
- GE Aerospace (Jacksonville, FL)
- …the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American ... to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical relationships… more
- Citigroup (Tampa, FL)
- …Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... of data remediation efforts to meet regulatory commitments. **Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and… more