- MUFG (Tampa, FL)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining… more
- MUFG (Tampa, FL)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk ... by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...security), or a combination thereof + Deep understanding of financial institution processes, products, and risk +… more
- NextEra Energy (Juno Beach, FL)
- …In this position for NextEra Energy Resources, employees are responsible for supporting the Manager of Credit Risk , accountable for the credit and liquidity ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Truist (Orlando, FL)
- …packages and is responsible for coordination of spreading financial statements and risk ratings. 50% 2. Works with Portfolio Manager to build financial ... remediation, underwriting and approving credit as designated by Portfolio Manager . **Essential Duties:** Following is a summary of the...pressures, etc. related to deal in order to assess financial wherewithal to repay. 20% 3. Initiates risk… more
- TECO Energy (Tampa, FL)
- …Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in public ... and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business… more
- Bank of America (Jacksonville, FL)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide ... are guided by a common purpose to help make financial lives better through the power of every connection....members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level,… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter… more
- BMO Financial Group (Winter Park, FL)
- …lending processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that ... team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and… more
- Elevance Health (Tampa, FL)
- …initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting ... audit training, managing audit evidence preparation, assessing audit preparedness. +...failures and manage action plans designed to fully mitigate risk (s). + Light travel may be required. **Minimum Requirements:**… more