- TECO Energy (Ruskin, FL)
- …accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all ... accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all… more
- JPMorgan Chase (Tampa, FL)
- …the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... Join our team as a leader in control evaluations and substantive testing, where your expertise...expertise will drive significant impact within the Asset Management business . As a Senior Test Lead within the Global… more
- MUFG (Tampa, FL)
- …. Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. . Ensure controls address data ... external compliance examinations especially in cloud environments. . Experience with process documentation and designing/executing control test scripts. .… more
- Citigroup (Tampa, FL)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …* Provided support of assigned business area by attending and participating in business meeting routines to provide control related updates to the team and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- JPMorgan Chase (Tampa, FL)
- …risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a ... cohesive testing framework. You will leverage your advanced analytical thinking and control evaluation skills to conduct in-depth evaluations of complex issues, and… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... and control disciplines. + Demonstrated leadership in coordinating with business units and senior management to address operational risk issues and implement… more
- TD Bank (St. Johns, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... can provide you more specific details for this role. **Line of Business :** Personal & Commercial Banking **Job Description:** The Store Supervisor supervises… more
- TD Bank (Jacksonville, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Operational Risk Officer III provides a broad… more
- TD Bank (Fort Lauderdale, FL)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages… more