- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and ... reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment , implements, and monitors controls.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control /audit, or information security experience OR ~ *Any ... Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations.… more
- TD Bank (Jacksonville, FL)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team ... initiatives to help bring these improvements to fruition + Works with senior management on highly complex, confidential, or high visibility projects. Suggest process… more
- American Express (Sunrise, FL)
- …assessment and driving strong governance around execution + Update BU Risk and Control Assessment based on new and/or revised products **Controls & Issue ... on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. The ideal candidate has strong… more
- TD Bank (Jacksonville, FL)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- University of Miami (Miami, FL)
- …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 ... publications, technical and agency reports, and patent preparations. + Collaborates with senior staff to publish findings in refereed journals. + Creates and… more
- First Horizon Bank (Starke, FL)
- …of defense risk management organization including new product governance, Risk and Control Self- Assessment (RCSA), key risk indicators (KRIs), issue management, ... monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line...and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment … more
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... and efficiency and effectiveness of operations. + Creates an effective control environment, conducts risk assessment , implements and monitors controls.… more
- L3Harris (Orlando, FL)
- …cyber domains in the interest of national security. Job Description: Job Title: Senior Specialist , Cyber Intelligence Job Code: 25440 Job Location : Orlando, ... and IT systems. The selected individual will perform technical security control assessments and baseline validations to identify vulnerabilities and control… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank policies ... and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as… more