- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- MyFlorida (Pompano Beach, FL)
- …related to the Commercial Back Office operation. This position will maintain strong internal controls and compliance with state regulations, coordinating with ... and is responsible for the development and monitoring of internal control procedures and policies over revenue...problems, and recommend corrective action or program changes to senior management + Perform work in a timely, efficient,… more
- Amentum (Kennedy Space Center, FL)
- …and healthy workplace. **Purpose and Scope** Electrical System Engineering position with senior level experience to develop and perform advanced task assignments for ... systems. The System Engineer will be required to work directly with other senior and entry level Systems and Design Engineers. **Job Duties and Essential… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- Citigroup (Fort Lauderdale, FL)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading… more
- MUFG (Tampa, FL)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment ... needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are… more
- American Express (Sunrise, FL)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies,… more