• SOC and SOX Compliance Business Risk

    CVS Health (Tallahassee, FL)
    …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational efficiencies ... + Understanding the business to identify when a new control is required + The facilitation of business process...controls and ensuring controls are designed appropriately to manage risk + Identify and proactively notify all impacted areas… more
    CVS Health (10/15/25)
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  • Senior Manager - Control Management

    American Express (Sunrise, FL)
    …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... to BU process owners testing) and compile key operational risk trends, activities, and events to senior ...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
    American Express (10/29/25)
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  • Risk Data & Analytics Executive

    Raymond James Financial, Inc. (St. Petersburg, FL)
    Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, platforms, data and ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...multiple Raymond James' subsidiaries. Reporting to the SVP of Risk Data & Analytics, this leader will… more
    Raymond James Financial, Inc. (08/27/25)
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  • Internal Audit, Vice President - Data

    MUFG (Tampa, FL)
    …in internal audit within the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data governance, ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… more
    MUFG (10/19/25)
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  • Tech Risk and Controls Lead - Data

    JPMorgan Chase (Tampa, FL)
    …Issue Management and Data Quality Program Governance and Oversight Lead within Risk Management & Controls, you will oversee the governance and execution of both ... management and resolution. + Proven experience in technology governance, issue management, data quality, or risk management within a large, complex organization.… more
    JPMorgan Chase (10/16/25)
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  • Control Manager - Senior Associate

    JPMorgan Chase (Jacksonville, FL)
    …Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses ... that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and… more
    JPMorgan Chase (10/26/25)
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  • Senior Consultant - Mortgage Quality…

    Capco, a Wipro Company (Orlando, FL)
    …continuous improvement and value beyond cost efficiency. **About the Job:** The Senior Consultant - Mortgage Quality Control is responsible for evaluating ... years, our team is adept in delivering sustainable results, implementing quality control into all programs, adhering to strict SLAs, aligning delivery incentive with… more
    Capco, a Wipro Company (10/18/25)
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  • Wholesale Lending and Enterprise Data

    Citigroup (Tampa, FL)
    The Data Governance Foundation Senior Analyst -...Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data more
    Citigroup (09/10/25)
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  • Senior Principal Data Architect…

    Mastercard (Miami, FL)
    …businesses and governments realize their greatest potential._ **Title and Summary** Senior Principal Data Architect - Finance Modernization Mastercard Overview ... advance our Finance Technology landscape and architecture. As the Senior Principal Data Architect, you will lead...which includes proactively identifying security risks and implementing both risk mitigation plans and control functions. *… more
    Mastercard (10/18/25)
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  • Senior Data Scientist - Fraud…

    USAA (Tampa, FL)
    …or Tampa, FL. Relocation assistance is **not** available for this position. The ** Senior Data Scientist - Fraud Identity Analytics** is responsible for ... and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and… more
    USAA (10/29/25)
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