- Wells Fargo (Tampa, FL)
- …Relationship Managers + Identify and recommend opportunities for process improvement and risk control development + Oversee customer due diligence operations ... of a satisfactory rating on all audits, working with business management to resolve issues, and address... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Lumen (Tallahassee, FL)
- …on GRC security topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management , audit, and business units to ensure unified ... Global Security Services organization is responsible for conducting security risk assessments in coordination with the Lumen business...approaches to risk management and compliance.Mentor junior security staff, fostering a culture… more
- Citigroup (Tampa, FL)
- … Risk , Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new ... requires the individual to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM),… more
- RGP (Miami, FL)
- …high-value projects for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital ... As an Accounting Management Consultant, you will play an instrumental role...accounting, reconciliation and reporting, communicate and follow up with business partners to ensure that issues are resolved in… more
- Citigroup (Tampa, FL)
- …a critical component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business...timely manner, and use that data to inform our business -as-usual operations and our risk analyses, whether… more
- Navient (Tallahassee, FL)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... they are conceptually sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in line with regulatory… more
- Citigroup (Tampa, FL)
- …model parameter calibration, and participate in annual model reviews. Work with market risk management , trading, and IT teams on model implementation and ... stress testing in response to regulatory including CCAR and internal risk management requirements. Ensure compliance to regulatory requirements, including… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... **Preferred:** Certifications demonstrating a broad knowledge of internal audit, business , technology, or project management (eg, CPA, CISA,… more
- RES (Tallahassee, FL)
- …The Project Controls Manager II manages cost tracking and forecasting, contract management and change order control and quantity surveying, especially on ... measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …controls. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in ... Skills, and Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control disciplines… more