- Santander US (Miami, FL)
- Business Control & Risk Management , VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... I-Banking Business Controls & Risk Management... Control Unit in driving effective and consistent business line execution against the Enterprise Risk … more
- First Horizon Bank (Miami, FL)
- …risk guidance, education and communication to business unit partners to ensure risk management expectations are met within the first line of defense. + ... management organization including new product governance, Risk and Control Self-Assessment (RCSA), key ...deficiencies. + Escalate issues and gaps to line of business management and Risk . +… more
- ServiceNow, Inc. (Miami, FL)
- …of truth that allows enterprise processes to execute with uniform information. ServiceNow's Risk and Security business recently surpassed the $1Billion mark and ... to speed on industry challenges such as ransomware, third-party risk , IT policy management , and the emerging...AE, or in alternative sales role + Understanding of business sales processes + Travel required: 30-50% **Work Personas**… more
- Santander US (Miami, FL)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... and external audit and compliance schedules. Assist with conducting risk assessments on business and operational processes,...on the adequacy and reliability of controls. Prioritize and control projects based on severity of risk … more
- The Boeing Company (Miami, FL)
- …plans, and technology investments + Own TSN security posture: lead risk assessments, vulnerability management , configuration hardening, network segmentation, ... with and under consistent operations and security practices + Ensure change management for TSN-wide network modifications; ensure risk assessments, backouts,… more
- JPMorgan Chase (Miami, FL)
- …their businesses + Use knowledge of business , finance, banking, credit, and risk management to identify, recommend, and promote solutions that best serve the ... stage with annual revenue greater than ~$5 million; provide business deposit and cash management solutions and...digital capabilities + Protect the firm by following sound risk management protocols and control … more
- WSP USA (Miami, FL)
- …Support the development and updates to the Project Initiation/Setup Documentation including: Risk (REF/RMP), Project Management Plan (PMP), Project Quality Plan ... unit managers, identifying any emergent issues with scope, risk , and/or budget + Exercise responsible and ethical decision-making...skills, with business acumen to bridge the business and project management . + Highly proficient… more
- RGP (Miami, FL)
- …high-value projects for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital ... As an Accounting Management Consultant, you will play an instrumental role...accounting, reconciliation and reporting, communicate and follow up with business partners to ensure that issues are resolved in… more
- TD Bank (Coral Gables, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... solutions that demonstrate an understanding of their financing, cash management and overall business needs to add...to loan decision process based on evaluation of credit risk and other key factors from Credit Management… more
- Molina Healthcare (Miami, FL)
- …implementing operational physical security, threat/ risk analytics and incident management programs supporting day-to-day services for Molina business ... advisor. Educate and influence on matters involving the promotion of a proactive risk management culture + Leads supplier relationships and services agreements… more
- Santander US (Miami, FL)
- …up to date and accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a strong control ... remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control ...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Deloitte (Miami, FL)
- … management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring, ... both secure and support technology innovation required by the business . Join Deloitte's Cloud Cyber Services team and become...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- Indeed (Miami, FL)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise,...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Parker Hannifin Corporation (Miami, FL)
- …of risk . Provides oversight for assigned programs, conducts contract risk management reviews and recommendations to efficiently and cost effectively ... mitigate potential risks. Manages the change control process with the Program/Project Manager. + Takes a...to ad-hoc teams. JOB REQUIREMENTS: Bachelor's degree (BA) in Business Administration or a related discipline. Contracts management… more
- Robert Half (Miami, FL)
- …Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase ... experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field… more
- Citigroup (Miami, FL)
- … of wealth. + Develop tailored solutions that address clients' investment, risk management , and financing/liquidity needs. + Set challenging goals, regularly ... address the unique needs of specific client segments. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Elevance Health (Miami, FL)
- …. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Ryder System (Coral Gables, FL)
- …control (RBAC) + Experience administering IAM systems, access controls, security and risk management , and security governance fundamentals + High degree of ... and weekends. - REMOTE** **Summary** The identity and access management (IAM) engineer position is a practitioner role working...base, as well as with external entities. + Evaluate business impact and risk exposure based on… more
- Indeed (Miami, FL)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... role is responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more