- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- Carnival Cruise Line (Miami, FL)
- …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- MUFG (Tampa, FL)
- …assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to ... team will provide more details. **Job Overview:** Searching an Sr . Information Security Engineer with the ability to perform...remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control … more
- University of Miami (North Miami, FL)
- …Risk Management implements the risk management monitors, and coordinates risk control , reduction, and prevention programs. The incumbent runs the ... Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies...to work effectively with a team of other executive, senior , and management level risk managers; quality… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology, is a senior leader within the Technology organization, ... + Lead the buildout of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing ingestion pipelines, common … more
- University of Miami (Miami, FL)
- … management programs. The Director, Risk Management monitors and coordinates risk control , reduction, and prevention programs. The incumbent oversees the ... review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The department of Risk Management has an exciting opportunity for a full-time… more
- Jacobs (Fort Lauderdale, FL)
- …Hurricanes Irma and Maria in 2017. We are looking for a highly collaborative Sr . Project Manager with water and power generation experience who will be responsible ... of project and construction managers. As the Public Buildings Sr . Project Manager, you'll play an integral role in...contracts. You'll provide effective, skilled project management to reduce risk , and reduce the costs of delivering projects while… more
- Highmark Health (Tallahassee, FL)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Job Description The Fraud Risk Tableau Developer sits within the Commercial Cards...the Commercial Cards MIS Reporting Team. This is a senior level position responsible for contributing to the development… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....risk management strategies to the Board of Directors, senior management and various risk committees. .… more