- American Express (Sunrise, FL)
- …flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… more
- American Express (Sunrise, FL)
- …(GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management ** will support the Director in managing and ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and… more
- TD Bank (Jacksonville, FL)
- …independent professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory matters ... provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… more
- RWE Clean Energy (Tampa, FL)
- …**To start as soon as possible, full time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager , Project and ... and purchasing functions + Manage field-related project planning, scheduling and quality control + Coordinate field construction project management + Direct… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in ... vary by jurisdiction, job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and… more
- NANA Regional Corporation (Merritt Island, FL)
- The Business Management Senior Manager is a key leadership role responsible for overseeing the financial, procurement, HR liaison, IT, and inventory ... + Maintain oversight of P-Card purchases, ensuring timely monthly reconciliations. **Property Control & Inventory Management ** + Oversee the management … more
- American Express (Sunrise, FL)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely ... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support… more
- Ryder System (Miami, FL)
- …our most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of ... been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and...of the business. This position is responsible for the management of location(s) performance against comprehensive metrics to meet… more
- NBC Universal (Orlando, FL)
- JOB SUMMARY: Responsible for strategic program resource management , release management , and project governance. Provides direction and guidance to managers and ... promoting an atmosphere of cooperation and collaboration. Works closely with stakeholders, senior leadership, business partners, and delivery and program leaders to … more
- CVS Health (Tallahassee, FL)
- …all lines of business. + Understanding the business to identify when a new control is required + The facilitation of business process and control documentation, ... + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes or...SOC and SOX controls + 5+ years of project management experience + Health insurance industry + Strong communication,… more