• Business Risk and Control

    Citigroup (Miami, FL)
    The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (07/04/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Miami, FL)
    …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (07/02/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Miami, FL)
    …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (05/10/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Miami, FL)
    …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Miami, FL)
    …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Miami, FL)
    …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (05/16/24)
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  • Data Governance Regional Manager - TTS

    Citigroup (Fort Lauderdale, FL)
    …Portuguese is a plus. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made,… more
    Citigroup (07/03/24)
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  • Sr . Manager - Control Management,…

    American Express (Sunrise, FL)
    …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... day. The objective of the US Consumer Services (USCS) Control Management Risk ID & Assessment team...numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment… more
    American Express (07/08/24)
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  • Audit Project Manager Sr . - Credit…

    First Horizon Bank (Miami Lakes, FL)
    …related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform ... engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the...on the adequacy and effectiveness of the system of control + Efficiency of performance of the activities being… more
    First Horizon Bank (06/28/24)
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  • Sr . Analyst - Operational Risk

    American Express (Sunrise, FL)
    …and helping each other become better leaders every day. The US Consumer Operational Risk team's mission is to enable business growth by implementing a robust ... **How will you make an impact in this role?** Senior Analyst, Operational Risk - Global Dining...Corrective Action/Loss Event Resolution and Process Design and engineer, Risk Assessments, control design and implementation etc.… more
    American Express (07/10/24)
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  • Sr . Facilities Operations Control

    University of Miami (Miami, FL)
    …Schedule The department of Facilities has an exciting opportunity for a Full Time Sr . Facilities Operations Control Representative to work at UHealth. The Sr ... email, or in person. + Assist the Supervisor or Business Operations Manager pertaining to activities such as labor...with completing accident report forms and transmit same to Risk Management. Refer injured personnel to clinics if necessary.… more
    University of Miami (07/10/24)
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  • Sr . Manager, Business Operations…

    University of Miami (Coral Gables, FL)
    …. The University of Miami is currently seeking a Sr . Manager, Business Operations to work at Lennar ... Experience: Minimum 4 years of relevant experience Department Specific Functions The Senior Manager of Business Operations for the Lennar Perioperative Services… more
    University of Miami (07/10/24)
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  • Compliance AML Core Sr Director (Client…

    Citigroup (Miami, FL)
    The Compl AML Core Sr Director manages multiple teams of senior professionals through other senior managers. The job requires a broad and comprehensive ... consistent execution. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (06/12/24)
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  • Internal Auditor Sr - SOX & Soc1

    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 Impact:** ... **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health...is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk more
    Elevance Health (06/22/24)
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  • Sr . Manager, Research Facilities…

    University of Miami (Miami, FL)
    …. The department of SCCC has an exciting opportunity for a Full Time Sr . Manager, Facilities & Operations to work at UHealth. The Sr . Manager, ... and management support to Sylvester's Facilities & Operations Unit. The Senior Manager takes projects from original concept through final implementation-interfacing… more
    University of Miami (07/07/24)
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  • Sr Relationship Manager

    TD Bank (Fort Lauderdale, FL)
    …**Line of Business :** Personal & Commercial Banking **Job Description:** The Sr . Relationship Manager serves the needs of the community commercial banking ... opportunities + Actively manages relationships within and across various business lines/ corporate and/or control functions and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (06/29/24)
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  • Sr Resident Engineer

    HNTB (Miami, FL)
    **What We're Looking For** As Sr . Resident Engineer for HNTB, you will be leading your project team(s) in successfully delivering CM/CEI transportation ... requests, develops estimates, negotiates costs, and writes change orders. + Provides cost control on projects and quality control within discipline. + Partners… more
    HNTB (05/23/24)
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  • Sr . Asset Protection Manager

    Chewy (Plantation, FL)
    …must demonstrate the ability to communicate, coordinate, recognize, and manage inventory control shrink, risk assessment, assets, physical security, and asset ... work, learn and grow as members of our Chewy team. Chewy is seeking an ** Sr . Program Manager, Asset Protection** , to support the Chewy Fulfillment Core & Rx Network… more
    Chewy (07/15/24)
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  • Sr . Software Application Developer

    Randstad US (Fort Lauderdale, FL)
    …2 years of experience mentoring others, including demonstrated experience in: Business Domain knowledge; strategic architecture; team influencing; risk ... ** Sr . Software Application Developer - Randstad General Partner...document, and maintain software programs and applications to support business needs. Work closely with others, such as Project… more
    Randstad US (06/27/24)
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  • IT Audit Project Manager Sr .

    First Horizon Bank (Miami Lakes, FL)
    …related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform ... engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the...on the adequacy and effectiveness of the system of control + Efficiency of performance of the activities being… more
    First Horizon Bank (06/21/24)
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