- Elevance Health (Tampa, FL)
- …valuable insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an impact:** ... Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Citigroup (Tampa, FL)
- …all of Citi's businesses and regions, and partnerships with other Citi business groups, law enforcement agencies, governments and industry counterparts. CSIS Global ... 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
- L3Harris (Orlando, FL)
- …CDR) with their internal leadership teams and customers, chair MRBs/FRBs, support Risk Boards, support Change Control Boards, and provide technical leadership ... assembly of large missile structures, to telemetry, avionics, networks, cold gas control systems, flight termination control modules, advanced vehicle guidance… more
- TD Bank (Coral Gables, FL)
- … business processes and procedures + Escalates non-standard or high- risk transactions/activities as necessary + Ensures documentation that is prepared/completed ... sound location + Executes with excellence by adhering to all risk and control policies/procedures **Employee/Team Accountabilities:** + Participates fully… more
- MUFG (Tampa, FL)
- …standards, guidelines and procedures. + Serve as a trusted partner to business , operations, development, risk and compliance teams providing database security ... of other security professionals to provide guidance and support to operational, business and regulatory teams and will perform expert level database security… more
- TD Bank (St. Petersburg, FL)
- …processes of business area, and could be characterized by moderate complexity/ risk + Makes product recommendations based on Customer needs and highlights product ... business processes and procedures + Escalates non-standard or high- risk transactions/activities as necessary + Ensures documentation that is prepared/completed… more
- Bank of America (Jacksonville, FL)
- …work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key ... We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity and Access Management (IAM) enablement services and data… more
- Citigroup (Jacksonville, FL)
- …the resources needed, and the project team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Elevance Health (Miami, FL)
- …Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** ... Senior** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Citigroup (Tampa, FL)
- …and proactively seeks opportunities to work across silos + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more