- Citigroup (Jacksonville, FL)
- …Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes ... closure of issues + Ensure compliance with all relevant regulatory requirements and internal policies + Foster strong partnerships with internal audit, business… more
- Cardinal Health (Tallahassee, FL)
- …partnership + Develops and maintains strong relationships with key stakeholders, including internal sales team to drive the overall oncology strategy + Responsible ... effectively convey the network's mission and impact with physicians, staff and internal stakeholders + Familiarity with the field of Oncology including trends,… more
- Citigroup (Tampa, FL)
- …of procedures and has a thorough understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes. The Finance ... of Controls design, execution and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes. +… more
- American Express (Sunrise, FL)
- …implement and maintain program requirements. + Engaging with key internal and external stakeholders, including business leaders, control management teams, ... experience in risk management (eg, within Risk, Compliance, Control, and/or Internal Audit function). + Understanding of critical operational risk management… more
- MUFG (Tampa, FL)
- …responsibilities will include presentations to senior executives, discussions with internal auditors and external regulators. + Advise junior team members, ... projects as required. Policy Compliance + Ensure compliance with external regulatory/ internal policy and procedural requirements + Participate in ad-hoc policy… more
- MUFG (Tampa, FL)
- …responsibilities will include presentations to senior executives, discussions with internal auditors and external regulators. + Participate in and contribute ... projects as required. Policy Compliance + Ensure compliance with external regulatory/ internal policy and procedural requirements + Participate in ad-hoc policy… more
- Citigroup (Tampa, FL)
- …as the first point of escalation for staff members, management and internal (front office) /external clients + Create, develop and maintain effective relationships ... with colleagues, management, internal (front office) /external clients and stakeholders (Finance, control, technology, etc.), and seeks to understand their needs and… more
- MUFG (Tampa, FL)
- …for third party review upon request. + Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood ... field.MBA a plus. + 7 + years' experience in operational risk management, internal audit, consulting, regulatory or related field applicable to the business coverage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …management to identify and implement solutions. + Monitors regulatory compliance with internal and external groups including auditors, FINRA, IRS, SEC, and others. + ... as required. + Maintains regular contact with senior manager and other internal customers to identify, research, and resolve issues. + Ensures effective coordination… more
- MUFG (Tampa, FL)
- …the capability and capacity of the penetration testing team to meet internal and external requirements. **Major Responsibilities** + Partner with infrastructure and ... to additional MUFG entities and regions + Assist with the development of an internal training program for the team to grow and develop technical skills needed to… more