- Cardinal Health (Tallahassee, FL)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more
- Datavant (Tallahassee, FL)
- …and SaaS applications, anticipating challenges in future scenarios. 4. Systems Proficiency in Financial Controls : Working knowledge of key financial systems ... or similar SaaS platforms, with a focus on their application within financial controls and compliance. **Key Responsibilities** _(flexibility of tasks below… more
- MUFG (Tampa, FL)
- …of Operations controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- GE Aerospace (West Melbourne, FL)
- …best, regardless of where we live. The Aerospace Systems Dynamics and Control Engineer fosters innovation and consistency by developing and being accountable for ... system-level control architectures and control law design. In...is responsible for the technical execution of the system controls for program while also serving as the primary… more
- Coinbase (Tallahassee, FL)
- …risk quantification methodologies to measure controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Control domain ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services (CPNS), you will be ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more