- Citigroup (Tampa, FL)
- …ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of Risk and Controls Learning & Development. As an ... and training planning process. + Partner with Risk & Control Policy Owners and First Line Unit senior...industry related experience, including experience in ERM, Risk Management, Controls , Internal Audit or Compliance + Strong… more
- US Foods (Boca Raton, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... required, and leading by example. Discuss associate performance with Sr . Warehouse Managers and create plans to address gaps....and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
- University of Miami (Miami, FL)
- …- Research Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance...units (this includes direct management and oversight of one Sr . Administrator, one Sr . Manager and one… more
- MyFlorida (Tallahassee, FL)
- DUTY OFFICER - 42003804 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Aug 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Consumer Services Working Title: DUTY OFFICER - 42003804 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay Plan: Career Service Position...and sound judgment. The incumbent has both operational fire control and other support duties. Work may be scheduled… more
- Citigroup (Tampa, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit, business units, and senior management, communicating effectively to ... controls . + Strong knowledge in the development and execution for model risk controls . + Proven experience in control related functions in the financial… more
- University of Miami (Miami, FL)
- …commitment of funds. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- University of Miami (Miami, FL)
- …organization-wide performance improvement activities for areas of responsibility. + Ensures internal control oversight and compliance with laws and regulations, ... an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions: + Partners with the Chair, Sr .… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls ,… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and ... and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more