- Lincoln Financial (Tallahassee, FL)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- NextEra Energy (Palm Beach Gardens, FL)
- …and reliability impacts of budget and forecast changes. This position also establishes financial and controls policies and programs designed to meet the ... including variance analysis, standard cost development, activity-based costing, and inventory control * Provides financial leadership by supporting Operations… more
- TD Bank (Fort Lauderdale, FL)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will… more
- MyFlorida (Tallahassee, FL)
- …monitoring, and evaluation of agency and business process level risks and controls . + Provide recommendations to management for improving controls , reducing ... and cost/benefit of the agency's risk management initiatives. + Identify fraud control gaps/weaknesses and offer enhancement solutions. + Review proposed changes in… more
- Citigroup (Jacksonville, FL)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... A successful candidate will have expertise in cyber risk in global financial services, be able to demonstrate a comprehensive understanding of the subject… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to… more
- Deloitte (Miami, FL)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting … more