- Elevance Health (Tampa, FL)
- …valuable insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an impact:** + ... is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment...Lead the development and execution of high-quality assessments of… more
- Citigroup (Jacksonville, FL)
- …technical solutions activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... critical role in developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized technical… more
- First Horizon Bank (Miami Lakes, FL)
- …risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Elevance Health (Miami, FL)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary ... is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- MUFG (Tampa, FL)
- …between cybersecurity, cloud architecture, application development, and compliance teams. . Lead control design workshops and cloud risk assessments during ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business areas. This R&C ... other cross functional partners to assess and strengthen the control environment. * Execute governance model, embedding...drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Lincoln Financial (Tallahassee, FL)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
- JPMorgan Chase (Tampa, FL)
- …policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor ... in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services (CPNS)...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to... by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more