- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- TD Bank (Fort Lauderdale, FL)
- …funds are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are executed effectively and accountable ... terms + Leads projects or work streams within broader projects with moderate risk and complexity, may be accountable for ongoing activities, processes and functional… more
- Wounded Warrior Project (Jacksonville, FL)
- …Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key controls , creating work ... (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports to the Internal Audit… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate and compelling reporting… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- Wells Fargo (Homestead, FL)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial...products + Ability to educate and connect customer to technology and share the value of mobile banking options… more
- Wells Fargo (Port Orange, FL)
- …in the sales development process * Knowledge and understanding of retail compliance controls , risk management, and loss prevention * Ability to follow policies, ... and connect customer with the appropriate partner or relationship manager to meet their needs * Partner with financial...products * Ability to educate and connect customer to technology and share the value of mobile banking options… more
- Zurich NA (Tallahassee, FL)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... level. Primary responsibilities include: + Research emerging property fire risk issues to identify their potential impact, determine mitigation...at either the AVP or VP level. The hiring manager will determine the appropriate level based upon the… more
- Wells Fargo (St. Petersburg, FL)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues...issues + Ability to educate and connect customers to technology and share the value of mobile banking options… more