- University of Miami (Coral Gables, FL)
- …effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . * Develops and oversees ... on Governmental Relations and the Federal Demonstration Partnership. * Maintains senior management awareness of work plan progress. * Trains Schools/Departments for… more
- Citigroup (Miami, FL)
- …mentors team members. The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of ... in complex transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... to effectively manage relationships with internal audit, central Transformation teams and senior leadership across Data, Technology , and second and third lines… more
- Citigroup (Tampa, FL)
- …to complex product transactions. **Stakeholder Collaboration** : Collaborate with compliance, risk , legal, operations, technology , product owners, report owners, ... engagements. Ensure all regulatory and tax and corresponding sample testing processes, controls , and monitoring are executed in a timely and compliant manner.… more
- MUFG (Tampa, FL)
- …engineers, who work within Enterprise Information Security (EIS); Work closely with Control Officers to ensure their understanding of associated risks and technical ... network security program which includes issue tracking, issue remediation, key risk and performance indicators, intrusion prevention, anomaly detection, and lead… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Maritime Cyber Safety Operations is responsible for leading the operations and management of Operational Technology (OT) cybersecurity tools ... ensuring effective alert management for OT cybersecurity issues. Additionally, the Senior Manager oversees and manages OT engagements with Managed Security Services… more
- University of Miami (Miami, FL)
- …regulatory requirements. The incumbent works closely with various leaders to ensure technology is driven by clinical and operational needs and aligns with compliant ... policies, and procedures. + Directs and manages project plan development, risk assessment, communications, budget tracking, status reporting, vendor management, and… more
- Synchrony (Altamonte Springs, FL)
- …Reporting process owner accountable for satisfying process governance requirements of mitigating risk with effective controls . A successful candidate has a ... and financial metrics while able to articulate findings to senior leaders in clear succinct message either through presentation,...Process management experience with a good understanding of process risk and control framework. + Experience with… more
- L3Harris (Palm Bay, FL)
- …creating and presenting project-level reports, presentations and deliverables that reflect risk and status to program management and senior management ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Citigroup (Jacksonville, FL)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more