- Citigroup (Jacksonville, FL)
- …relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to drive issue ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to initiate,… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Molina Healthcare (Jacksonville, FL)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Lincoln Financial (Tallahassee, FL)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares materials and responds to information requests from Risk Management, Internal Audit , and regulators. + Aids in preparation of ad hoc analyses and reports ... for the RJF Board of Directors and other management committees. + Stays abreast of evolving capital regulatory requirements. + Contributes to process improvement initiatives aimed at enhancing efficiency and documentation quality + Performs other duties and… more
- Teksouth Corporation (Doral, FL)
- …and guidance on DOD financial processes to include funds control, budgeting, audit compliance, and related information. + Perform analysis and interpret financial ... data, statements, and reports. + Assist Comptroller, Budget Officer, and senior financial managers with tracking requirements, plans, and budgets through multiple financial systems. + Support client by managing, interpreting, and analyzing Enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of risk management, Supplier Management, Financial Analysis, Procurement, internal control/ audit , or information security experience OR ~ *Any equivalent combination ... of experience, education, and/or training approved by Human Resources more