- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- MUFG (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience… more
- CVS Health (Tallahassee, FL)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …across the organization to assess and improve the effectiveness of risk management , internal controls, and governance processes. *GENERAL ... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit ... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
- Synchrony (Altamonte Springs, FL)
- …from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal ... more of the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit planning… more
- AdventHealth (Orlando, FL)
- …Time Monday - Friday 8:00am - 5:00pm** **The role you will contribute:** **The Director of Compliance Audit is a member of the AdventHealth Orlando/Central ... audit opportunity areas.** **Contribute to company-wide and region-specific compliance risk assessment and audit work plan development.** **Develop audit… more
- Santander US (Miami, FL)
- …Technology Risk Management within the Technology and Information Risk Management organization reports to the Senior Director - Technology Risk ... Sr. Associate, Technology Risk Management Country: United States of... audit & assurance or a technology risk management role in a matrix organization… more
- Santander US (Coconut Grove, FL)
- Senior Associate, Cyber and Digital Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... of cyber and digital risks. Responsible for independent risk management and assurance activities over the...and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Director of Quality Assurance & Control covering Anti-Money Laundering (AML) & Financial Crimes Management (FCM) is responsible for leading a team of ... activities performed by the RJF AML/ FCM shared services organization. The Director will drive strategic initiatives, promote operational excellence, and serve as a… more