• Internal Auditor Senior - SOX & Soc1

    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:** ... ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk more
    Elevance Health (08/16/25)
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  • Internal Auditor, Senior

    Elevance Health (Tampa, FL)
    …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... the business to improve the effectiveness of risk management, control and governance processes. **How...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
    Elevance Health (08/29/25)
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  • Senior Software Engineer Lead Vice…

    Citigroup (Tampa, FL)
    …areas of business , such as architecture and infrastructure, integrate to accomplish business goals * Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (07/30/25)
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  • VP, Capital Risk Oversight

    Santander US (Miami, FL)
    …main deviations and provide justification alignment to business plan. The Senior Associate of Capital Risk review and attest RWA changes, analyzing ... meeting its regulatory requirements. As an independent function from management, the capital risk function escalates to senior management any capital issue or… more
    Santander US (07/31/25)
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  • Business Process Owner Senior

    USAA (Tampa, FL)
    …makes us special and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Advanced Capabilities - Claims Optimization. We ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
    USAA (08/23/25)
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  • Director Private Banker CPB

    Citigroup (Miami, FL)
    …address the unique needs of specific client segments. + 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
    Citigroup (07/08/25)
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  • Senior Quality Engineer

    Danaher Corporation (Pensacola, FL)
    …career. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything possible. The Senior ... control measures and identifying improvement areas. Additionally, the Sr . Quality Engineer addresses customer complaints, resolves production quality issues,… more
    Danaher Corporation (07/18/25)
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  • Data Analytics Senior Manager - C13

    Citigroup (Tampa, FL)
    …action and terminations and may include budget approval. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Data Analytics Senior Manager accomplishes results through the management of...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control more
    Citigroup (07/31/25)
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  • Senior Compliance Analyst

    Navient (Tallahassee, FL)
    …great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As the ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending… more
    Navient (07/30/25)
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  • Consumer Credit Risk Model Development…

    First Horizon Bank (Starke, FL)
    …including Credit, Risk , Treasury, Finance, Technology, Audit, and Lines of Business . This role requires high interpersonal skills and the ability to communicate ... listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit...clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors. The Consumer… more
    First Horizon Bank (06/11/25)
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