- Citigroup (Tampa, FL)
- …RES Governance team working on global and regional initiatives to embed a strong risk management culture and framework for across Citi's portfolio and projects. ... across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management , audit...+ 10+ years of experience + Solid background in Risk Management , Process Improvement, and Control Development… more
- TD Bank (Jacksonville, FL)
- …by complying with Bank policy and Code of Conduct + Maintains a culture of risk management and control, supported by effective processes in alignment with the ... Identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law,… more
- Citigroup (Tampa, FL)
- …and reporting of the Manager 's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support internal audits and external examinations ... on global and regional initiatives to embed a strong risk management culture and framework for across...across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management , and … more
- Bank of America (Jacksonville, FL)
- …**Desired Qualifications:** + Background in information security and third party risk management . + Familiarity or experience with information security ... information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...NIST, CMMC, ISO, PCI DSS). + Deep understanding of risk management and reporting concepts. + Cross… more
- TD Bank (Lake Mary, FL)
- …of current and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations + Knowledge of project/program ... and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits... or broader audiences + Maintains a culture of risk management and control, supported by effective… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- Bank of America (Jacksonville, FL)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access- Management -Analyst\_25028217) **Job Description:** At Bank of America, we are… more
- American Express (Sunrise, FL)
- …+ 3 years of experience in audit , monitoring and testing, or risk management in the financial services, banking, or card products industries. + ... & Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a large bank...to learn relevant regulations. + Strong knowledge of issue management and risk system management .… more
- MUFG (Tampa, FL)
- …**Qualifications:** . At least 6-8+ years' experience in a combination of risk management , Cloud information security, secure coding, application security, and ... IT roles. Audit and Cyber Risk Institute framework prior...as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). .… more
- Highmark Health (Tallahassee, FL)
- …deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of ... OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and… more