- University of Miami (Medley, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination ... reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- HCA Healthcare (Tampa, FL)
- …care with warmth, compassion, and dignity for the individual."- Dr. Thomas Frist, Sr . HCA Healthcare Co-Founder Become a manager with an organization that ... with Ambulatory Surgery Center Tampa, you can be a manager in an organization that is devoted to giving!...(tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid… more
- CDM Smith (Sarasota, FL)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- Citigroup (Tampa, FL)
- …and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files ... The FR Y-14 Finance Reporting Manager is responsible for the preparation, analysis, reconciliation,...will work closely with the Report Owners, Schedule Owners, Risk , Country/Product Controllers, Technology and Finance and with counterparts… more
- HCA Healthcare (Sarasota, FL)
- …+ Mitigates risks by implementing Interim Life Safety Measures (ILSM) and Infection Control Risk Assessment (ICRA). + Participates in the Environment of Care ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- HCA Healthcare (Tampa, FL)
- …+ Mitigates risks by implementing Interim Life Safety Measures (ILSM) and Infection Control Risk Assessment (ICRA). + Participates in the Environment of Care ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...if required, chair post-incident reviews for presentation to the senior management. + Ensures the delivery of threat intelligence… more
- Bank of America (Jacksonville, FL)
- …the story' and present findings to various levels of the organization, including senior management and risk leaders. + Monitoring and testing the effectiveness ... Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML… more