- JPMorgan Chase (Tampa, FL)
- …preferred. + A background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in MS (Microsoft Suite) Office ... significant impact within the Asset Management business. As a Senior Test Lead within the Global Asset Compliance and...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more
- Citigroup (Tampa, FL)
- …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... Serves as a senior compliance risk analyst for Independent Compliance Risk...Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of… more
- Jiracor LLC (Orlando, FL)
- …proposal team activities, provide guidance, and ensure effective collaboration among internal stakeholders, including technical experts and senior management. ... The Proposal Manager works closely with the Capture Manager and senior leadership to integrate strategy and technical content into persuasive, high-quality… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The...controls , exception management, product development / tooling, quality control and adjustment reduction. This role requires someone who… more
- Deloitte (Miami, FL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… 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 independent assessments of their design and… more
- Santander US (Miami, FL)
- …+ Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... I-Banking Business Control & Risk Management, Vice President Country: United...Finance, Economics or equivalent field. 9+ Years Risk Management, Internal Controls , Auditing, Credit Management, relevant line… more
- Deloitte (Boca Raton, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more