- WM (Tallahassee, FL)
- …detailed engineering documents for each level of project development. Align internal stakeholders to determine project requirements and design basis. Develop design ... including mass balance, process flow, P&ID, general arrangement drawings and control narratives. Manage consultants and vendors to support the design process.… more
- MUFG (Tampa, FL)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more
- Navy Federal Credit Union (Jacksonville, FL)
- …addressing business needs through innovative solutions and enhancing member or internal user experiences. Leverage the full software development lifecycle, including ... in software development principles, methodologies (including Agile), and version control systems + Expertise in programming languages and development tools… more
- Highmark Health (Tallahassee, FL)
- …consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition, ... + Strong verbal and written communication skills + Ability to use statistical assessment to quantify opportunities and to achieve process optimization + Knowledge of… more
- Citigroup (Jacksonville, FL)
- …obligations, and requirements + Expertise and experience with business risk and control self- assessment processes (RCSA) + Direct engagement with and routine ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight...1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other… more
- Citigroup (Tampa, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for monitoring & ... + Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager's Control Assessment Challenge, Internal and External Loss ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Santander US (Miami, FL)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... validation program in support of the firm's Risk and Control Self- Assessment (RCSA) framework; note: this role...controls. Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
- TD Bank (Fort Lauderdale, FL)
- …+ Conducting business impact assessments, GAP analysis, and drafting Impact Assessment Summary documents + Tracking implementation status and reporting on progress ... Issues, Actions and Decisions) logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a routine basis The above… more