- American Express (Sunrise, FL)
- …and provide recommendations on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of ... The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction &... Risk Reduction team is looking for a Risk and Control Manager who… more
- JPMorgan Chase (Tampa, FL)
- …status quo and striving to be best-in-class. As a Compliance, Conduct & Operational Risk ("CCOR") Framework Controls Lead in Risk Management & Compliance, ... and Skills** + Minimum 8 years of financial service experience in controls , audit, quality assurance, testing, risk management, or compliance preferred… more
- Wolters Kluwer (Tallahassee, FL)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
- Oracle (Tallahassee, FL)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a...and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning,… more
- CIBC (FL)
- …Framework with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently ... conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology , processes or… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,...independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Cybersecurity Risk is responsible for implementing, executing, and maturing the Cybersecurity Risk program by overseeing the ... across Carnival Corp and the Operating Lines. This role involves developing risk management strategies, implementing controls , and supporting the organization in… 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 ... Management has an exciting opportunity for a full-time Manager , Risk Management to work onsite at...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more