- 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
- 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
- USAA (Tampa, FL)
- …and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- USAA (Tampa, FL)
- …and filing, document governance, Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those controls are… 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
- L3Harris (Melbourne, FL)
- …performance and execution excellence. This individual, with the support of the Program Controls Manager, will partner with the Control Account Managers (CAM) and ... the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1 and DFAR… more
- Truist (Orlando, FL)
- …and second line of defense testing including appropriateness of control descriptions, control mitigation of risk and ratings of controls . 5. Coordinate with ... the Enterprise Internal Controls , Control Owners, Risk Advisors and other stakeholders related to...Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent… more