• Risk & Controls Testing…

    MUFG (Tampa, FL)
    … Testing & Assessment documents and executes risk and control testing responsibilities across various processes, business lines and entities. There ... assessment teams and other stakeholders to ensure control testing is aligned with broader risk...in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls +… more
    MUFG (10/24/25)
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  • Senior Manager- Control Management,…

    American Express (Sunrise, FL)
    …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting ... for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...geographies. **The Senior Manager, GABM Risk ID, Assessment , Testing & Reporting will:** + Provide… more
    American Express (11/08/25)
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  • Senior Analyst - Control Management…

    American Express (Sunrise, FL)
    …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
    American Express (11/12/25)
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  • Vice President, Cross-Disciplinary Controls…

    Citigroup (Tampa, FL)
    …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more
    Citigroup (09/16/25)
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  • Senior QA Testing Systems Analyst

    Wounded Warrior Project (Jacksonville, FL)
    …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Quality Assurance Testing Systems Analyst serves as a senior ... refinement of QA standards, automation frameworks, regression testing , performance testing , and security validation. + Support change control processes,… more
    Wounded Warrior Project (11/06/25)
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  • Senior Manager - Control Management…

    American Express (Sunrise, FL)
    …for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving ... positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring...matters to audit leadership and relevant enterprise forums. + Control Testing : Oversee the development and execution… more
    American Express (11/07/25)
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  • Cross-disciplinary Controls Analyst…

    Citigroup (Tampa, FL)
    …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more
    Citigroup (10/22/25)
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  • Senior Analyst - Control Management…

    American Express (Sunrise, FL)
    …role in establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving ... environment + Support IAG in their risk assessments performance (eg RCSA) + Perform control testing strategy to evaluate the design and effectiveness of … more
    American Express (11/07/25)
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  • Tech Risk and Controls Lead for Tech…

    JPMorgan Chase (Tampa, FL)
    …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you will...+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and… more
    JPMorgan Chase (10/31/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
    Coinbase (10/19/25)
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