- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... a deep understanding of CIAM concepts, customer needs, and technology trends. You would be responsible for: + Ensuring...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Insight Global (Apollo Beach, FL)
- …focused on protecting and strengthening the cybersecurity posture of Operational Technology systems. The analyst will be responsible for maintaining accurate asset ... testing. Working knowledge of compliance and regulatory standards. Strong risk assessment and reporting capabilities. 1 related Information Security professional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads large or multiple projects… more
- L3Harris (Melbourne, FL)
- …Foreign Corrupt Practices Act (FCPA) and similar international regulations. + Oversee risk assessments, controls testing, and mitigation strategies for high- ... engagements + Assessing the Company's corruption risk through oversight of high- risk vendors, ongoing controls testing, and advising risk mitigation… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... Controls Lifecycle, Issue Management, Process Design, Program Management, Risk Management, Stakeholder Management. **Other Relevant Skills** For complementary… more
- Sedgwick (Jacksonville, FL)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing and managing… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of controls , and documenting ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James… more