- Citigroup (Jacksonville, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... : + Support control activities of the Managers Control Self- Assessment (MCA) program, also known as Risk ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... Risk Advisory and Assurance Services (RAAS) is a...diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and… more
- American Express (Sunrise, FL)
- …regulatory requirements and best practices. The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk to join a ... + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders **Qualifications:** + Experience in… more
- Carrier (Palm Beach Gardens, FL)
- …. **About This Role:** At Carrier, we are looking for an experienced Senior Manager for Supply Chain Risk Management to join ... the organization's goals. By overseeing the development and implementation of supply chain risk management initiatives, the senior manager not only addresses… more
- American Express (Sunrise, FL)
- …information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. + ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of… more
- Carnival Cruise Line (Miami, FL)
- …of the annual audit plan for the respective operating company based on the annual risk assessment that addresses the key areas of risk /opportunity within the ... Risk Advisory and Assurance Services (RAAS) is a...diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... Board of Directors, senior management and Citi's numerous regulators globally. IA is...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- American Express (Sunrise, FL)
- … Risk Management Resilience pillar to: o Enhance and implement the resilience risk assessment of third party engagements in Process Unity, to identify ... for potential service disruptions and other crises. As a Manager of Third Party Resilience, you will be part...a team of professionals to identify and manage resiliency risk of third party vendors to ensure business continuity… more
- NextEra Energy (Juno Beach, FL)
- … Senior Project Manager to lead and optimize the critical risk assessment process for NextEra Energy Transmission (NEET) development projects, ensuring ... ** Senior Project Manager ** **Date:** Aug 15,...without rejection, delay, or postponement due to documentation or risk assessment deficiencies + Leadership receives adequate… more
- Coinbase (Tallahassee, FL)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more