• Chief Risk Officer - Private Client Group…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and other initiatives. . Plays a central role in shaping the firm's 1LOD/2LOD risk governance model, helping define and clarify roles and responsibilities across ... aspects of the Private Client and Asset Management . Risk assessment methodologies . Risk governance... Risk policy and procedures . Infrastructure design, risk controls and segregation of duties .… more
    Raymond James Financial, Inc. (07/31/25)
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  • Operational Risk Management Audit,…

    MUFG (Tampa, FL)
    …the effectiveness of the Bank's risk governance , enterprise and operational risk management and control processes. This role includes, but is not limited ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
    MUFG (06/08/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
    Citigroup (06/27/25)
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  • Insider Threat Management (ITM) Quality…

    TD Bank (Jacksonville, FL)
    …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** _ITM (Insider...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (07/30/25)
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  • Senior Compliance Manager

    American Express (Sunrise, FL)
    …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...ECMX + Facilitate the understanding and use of the risk governance framework through regular communication +… more
    American Express (07/30/25)
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  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
    Robert Half (07/02/25)
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  • Senior IT Auditor

    MetLife (Tampa, FL)
    …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. *...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
    MetLife (07/18/25)
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  • Principal Cyber Information Assurance Analyst…

    Medtronic (Jacksonville, FL)
    …+ Previous Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk , & Compliance), or external/internal audit, preferably within the ... clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years… more
    Medtronic (07/28/25)
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  • VP Audit Manager - IA Quality Assurance,…

    Citigroup (Tampa, FL)
    Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
    Citigroup (07/03/25)
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  • VP, Financial Risk Technology

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Summary** The **Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for driving the strategy, ... Raymond James senior management to ensure complete, accurate, and timely risk analytics and reporting. **Key Responsibilities** + Define and drive the long-term… more
    Raymond James Financial, Inc. (07/15/25)
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