- 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
- 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
- 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
- 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
- HNTB (Miami, FL)
- …with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...control and project management information systems. The Project Controls Specialist I assists with reporting on cost … more
- Deloitte (Miami, FL)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... + Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients.… more
- Highmark Health (Tallahassee, FL)
- …**OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
- JPMorgan Chase (Tampa, FL)
- …mapping and strategic control initiatives + Prior involvement in Payment Controls or similar risk management programs JPMorganChase, one of the oldest ... Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners...and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in… more