- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... I-Banking Business Controls & Risk Management... Control Unit in driving effective and consistent business line execution against the Enterprise Risk … more
- Santander US (Miami, FL)
- …exploring the possibilities **We Want to Talk to You!** The Sr. Analyst, Business Control & Risk Management operates within the First Line of Defense and ... is accountable to assist the Business Control & Risk Management team on driving effective and consistent business line execution against the… more
- MUFG (Tampa, FL)
- …risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment and generate ... activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control ...Licensure:** + A bachelor's degree, preferably in Accounting, Finance, Business Administration or related business discipline at… more
- MUFG (Tampa, FL)
- … risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk ... analysis and risk mitigation recommendations including control environment performance and risk management...of continuous improvement and systems thinking + Makes sound business decisions in a complex work environment + Collaborates… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a strategic investment in strengthening our risk capabilities within the trust business . As Risk Management Director, you will be responsible for ... entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are effectively… more
- American Express (Sunrise, FL)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...be required within New Product **Governance (NPG)** + Support risk management practices within the business… more
- USAA (Tampa, FL)
- …and providing second-line oversight to first-line partners involved in the Compliance Risk Management Program for the Secure Software Development Life Cycle. ... The ideal candidate will possess Risk and Control Testing Expertise, with a...do:** + Partners with key team members in the business to identify, assess, aggregate and document risk… more
- Citigroup (Tampa, FL)
- …enhancements of a business application built to support the Enterprise Risk Management Training Program (ERMTP), ensuring its continuous evolution to meet ... a process. + Assist Management in exercising control over Operational and Compliance Risk in...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
- UMB Bank (Tallahassee, FL)
- …educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control self-assessment ... mitigating risk , promotes a strong culture of risk management , and fulfills regulatory expectations of...business conditions. You will provide support in facilitating risk event and control assessments across several… more
- Polk County Public Schools (Bartow, FL)
- **Position Title:** Director, Risk Management **FLSA Status:** Exempt **Salary Grade, if non-union:** SG21 **Pay Grade, if union:** **Non-Union or Specific ... necessity. **Custom Job Purpose:** Responsible for maintaining a risk management program for all phases of...insurance, general school laws, and labor. Knowledge of school business management . Ability to manage the financial… more
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