- Ford Motor Company (Tallahassee, FL)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... process to do so. Implement and monitor supplementary underwriter self-audit quality control processes ** Risk Management:** . Manage portfolio Gross/Net premium… 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
- JPMorgan Chase (Tampa, FL)
- …various stakeholders, including: Line of Business (LOB), Product, Supervision, Legal, Controls , Digital, Social Media, Risk /Compliance teams, etc. **Job ... Bachelor's Degree + 5+ years previous investment product marketing experience as compliance/legal, control , risk or supervisory professional at a major law firm,… 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …through a risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate ... audit evidence to determine design and operating effectiveness of controls + Assist in performing IT control ...processes + Familiarity with one or more functions: IT Risk , General Controls , Information Security Frameworks and… 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
- 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
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment ... with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute...and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- First Horizon Bank (Miami Lakes, FL)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more