- 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
- 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
- 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