- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and objectives. * Provides a proactive interface for project stakeholders and senior management teams to ensure business requirements are completely and accurately ... * Applies established project methodologies to manage projects: uses change control templates and processes, manages time and recording activities using defined… more
- American Express (Sunrise, FL)
- …and training programs. The GFCC Program team includes the Transaction Monitoring Program Oversight ("TMRPO") team, the Global Anti-Corruption team, the Global ... presentations, and reporting to demonstrate the status of ongoing initiatives to senior leaders, auditors, and regulators + Maintain a solutions-oriented, "can do"… more
- Cardinal Health (Tallahassee, FL)
- …oversight of financial month-end activities such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls, support ... control design, strengthening and testing + Provide strategic recommendations to senior leadership and clear direction to team members + Manage performance and… more
- Orlando Utilities Commission (Orlando, FL)
- …IT concepts, while being exposed to other software applications like Visio, system monitoring tools, BMC footprints, Control M and scripting languages. Familiar ... non-functional requirements, such as back up, recovery, environment configuration, source control and monitoring are followed according to best practices,… more
- TD Bank (Jacksonville, FL)
- …**Department Overview:** The Product Owner (II) will lead and manage risk and control control activities, partnering with key Commercial Bank stakeholders to ... respond to risk and control assessments, identify control gaps, design new...increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and… more
- Citigroup (Tampa, FL)
- …are responsible for the execution of four core programs, including: CCTV/Alarm Monitoring and Response - provide comprehensive physical security monitoring for ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Citigroup (Tampa, FL)
- Given the increasing industry and regulatory focus around control related tasks, this role is critical to maintaining a robust control environment & governance ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- TD Bank (Fort Lauderdale, FL)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- University of Miami (Medley, FL)
- …departments. + Manages special projects and decision support as directed by senior finance management. + Assists with ongoing monitoring of compliance, ... reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with… more
- TECO Energy (Tampa, FL)
- …Knowledge of Internet protocols, communication protocols, data and network security, and network monitoring tools. + Proficiency in control testing to assess the ... 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management… more