- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads large or multiple projects… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and ... as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts,… more
- MUFG (Tampa, FL)
- …Database security, monitoring and protection + Database activity monitoring platforms such as Imperva Data Security and Data Risk Analytics (DRA) and Imperva ... database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain....and procedures. + Serve as a trusted partner to business , operations, development, risk and compliance teams… more
- MUFG (Tampa, FL)
- …data integrity and financial governance compliance, supporting Corporate Finance, Front Office business partners, and Risk & Control partners through ... proven track record of influencing decisions and actions, ensure data accuracy and process integrity at MUFG America, lead...Engagement - Provide support to Corporate Finance, Front Office business partners, and Risk & Control… more
- Citigroup (Tampa, FL)
- …years of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager, Operations & Control Manager, Compliance Manager, or related position ... Cluster Deal Review (CDR) scope. Analyze credit profile of the client including risk rating and classifications. Assess compliance with Product Guidelines (PG) , and… more
- Citigroup (Tampa, FL)
- …of Security Policy and Governance, Intelligence Governance, and Business Analytics and Data Governance to report the productivity and risk management of the ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Deloitte (Jacksonville, FL)
- …solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Citigroup (Tampa, FL)
- …coding, testing, debugging and implementation. + Subject Matter Expert (SME) in Finance and Risk data with experience in data processing jobs to handle ... business needs or user areas + Monitor and control all phases of development process and analysis, design,...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- CBRE (Tallahassee, FL)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... solutions. + Take the lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement** + Promote the best… more
- American Express (Sunrise, FL)
- …team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business , driving effective risk ... Exams across Consumer Deposit Products + Partner closely with Control Management, Compliance, GCO and Risk partners...key thought leader, sharing best practices, thematic insights, and control trends across the Consumer Banking business … more