- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...execution of control activities in support of Managers Control Self-Assessment (MCA) + program, also… more
- Charles Schwab (Orlando, FL)
- …corporate policy requirements are met. This Senior Manager position on the Operations Control Risk Team (OCRT) provides support for risk management at ... As a Senior Manager of Business Unit Risk in Operational Control , your responsibilities will...disability and require reasonable accommodations in the application process, contact Human Resources at ###@schwab.com or call… more
- TD Bank (Jacksonville, FL)
- …performance in a timely manner + Manages employees in compliance with all human resources policies, procedures and guidelines of conduct + Shares knowledge, ... Overview:** The Product Owner (II) will lead and manage risk and control control activities,...solutions + Impacts the technical or functional direction and resource allocation of part of an enterprise function or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Any equivalent combination of experience, education, and/or training approved by Human Resources . **Licenses/Certifications:** * CIA, CFSA, CPA Certification(s) ... **Job Summary:** The Senior Manager - Internal Audit role operates under general...relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient… more
- City of Coral Gables, FL (Coral Gables, FL)
- Human Resources & Risk Management Director Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5088662) Apply Human Resources ... 09/22/2025 + Description + Benefits + Questions Summary The Human Resources and Risk Management...reports as required. Advises, consults and counsels the City Manager , Deputy/Assistant City Managers , Department Directors, legal… more
- Citigroup (Tampa, FL)
- …curriculum with HR Learning & Development. You will work closely with Enterprise Risk Management Program Training (ERMTP) and HR L&D to assist in assessing ... As a Training Execution Manager (C12/AVP), you will contribute to the creation...approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... Company **State and City:** Florida - Tampa **Shift:** 8 Hr . X 5 Days **POSITION CONCEPT** The SOX Compliance...along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the… more
- Under Armour, Inc. (Tallahassee, FL)
- …business decisions to drive results + Drive financial performance through consumer service, human resources , inventory control and store appearance **Brand ... implementations eg, RFID + Maintain compliance with UA policies, risk control and asset protection across district...the job application or interview process, please contact our Human Resources team via ###@underarmour.com. Requisition ID:… more
- TD Bank (Tierra Verde, FL)
- …performance in a timely manner + Ensures colleagues are in compliance with all human resources policies, procedures and guidelines of conduct and escalates to ... Business:** Personal & Commercial Banking **Job Description:** The Store Manager I develops, leads and contributes to the growth...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- ChenMed (Miami, FL)
- …Manager , Clinical Operations & Quality closely collaborates with Compliance, Legal, and Human Resources to ensure that the ChenMed family of companies ... team, collaborating with various departments and colleagues, including Safety Officer, Human Resource , Quality Officer, National Director Quality & Patient… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …develop business cases for key activities/projects; and estimate the financial and human resources required to deliver performance targets. + Communicate the ... month in our **St. Petersburg, FL** Corporate Office. The Manager of New Advisor Transitions Management is a strategic...deliver a contingency plan for significant aspects of the risk management and/or risk control … more
- Robert Half (Tampa, FL)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR , governance, risk and internal audit through our network of… more
- Citigroup (Tampa, FL)
- …Risk Management, Controls, Audit, or Compliance concepts. **Job Family Group:** Human Resources **Job Family:** Talent, Development, Learning & Engagement ... and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit, Risk and Control , and Learning and Development. + Experience in Data… more
- MyFlorida (Tallahassee, FL)
- … Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar credentials. ... INFORMATION SECURITY MANAGER - 65000552 Date: Oct 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …equivalent combination of experience, education, and/or training approved by Human Resources . **Licenses/Certifications:** * None required; Certified ... for inflation, currency, scope changes, and other areas of risk mitigation and cost control . * Drafts contracts and recommends contract terms which minimize… more
- Veterans Affairs, Veterans Health Administration (Bay Pines, FL)
- …and directs patient safety activities of personnel within the facility, such as infection control professionals, risk managers and quality managers . ... For more information about the Act and the complaint process, visit Human Resources and Administration/Operations, Security, and Preparedness (HRA/OSP) at The… more
- Highmark Health (Tallahassee, FL)
- …to internal standards and strategies; ensure adherence to approved methodologies; coordinate resources , time, contingency plans and risk management. + Provide ... Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information… more
- Medtronic (Jacksonville, FL)
- …+ Experience with DFMEAs, PFMEAs, supplier risk files, and linking risk management through process control plans. + Experience implementing Design for ... the Approved Supplier List, deploy Supplier-Owned Quality, and establish Control Plans for new products. + Define receiving inspection...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Any equivalent combination of experience, education, and/or training approved by Human Resources . **Licenses/Certifications** + None Required. + Additional ... including planning, fieldwork, reporting, and remediation tracking. + Identifies control gaps and recommends enhancements to policies, procedures, and systems… more
- Highmark Health (Tallahassee, FL)
- …internal standards and strategies; ensure adherence to approved methodologies; coordinate resources , time, contingency plans and risk management; provide ... + Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems… more