• Senior Governance & Control Analyst-…

    TD Bank (Jacksonville, FL)
    …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… more
    TD Bank (08/28/25)
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  • CIAM Governance & Control Specialist (US)

    TD Bank (Fort Lauderdale, FL)
    …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet ... SailPoint, CyberArk, Active Directory, Azure AD, etc.) and integration with governance , risk , and compliance (GRC) tools. + Familiarity with **SOX, GLBA, FFIEC**… more
    TD Bank (08/27/25)
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  • Senior Manager, Architecture Standards…

    NBC Universal (Orlando, FL)
    …the overall state of architecture as it relates to technology standards, process governance , and risk identification & mitigation plans. The Senior Manager, ... recruitment process. JOB SUMMARY: The Senior Manager, Architecture Standards & Governance is responsible for creating, reviewing and updating architecture standards… more
    NBC Universal (08/13/25)
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  • Manager, Interest Rate Risk

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …management level committees, and board level committees with reporting, analytics, governance , and ad hoc analyses. These materials will support the ongoing ... of and strategic decision making related to the Firm's interest rate risk management and reporting. A successful candidate will have a demonstrated history… more
    Raymond James Financial, Inc. (08/27/25)
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  • Project Cost Governance & Cost Management…

    CBRE (Tallahassee, FL)
    …project process standards including budgets, cash flows, reporting templates, governance requirements, risk assessment and mitigation planning templates.** ... Project Cost Governance & Cost Management Leader Job ID 225618...of America **About** **the** **Role:** As a Project Cost Governance & Cost Management Leader, you will manage Project… more
    CBRE (06/26/25)
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  • Third Party Risk Management - Intake, Vice…

    MUFG (Tampa, FL)
    …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... of Third-Party Risk Management experience with increasing responsibility in a governance function or management consulting, as well as working knowledge of … more
    MUFG (06/08/25)
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  • Risk Management Sr. Specialist

    Carnival Cruise Line (Miami, FL)
    …and leadership to provide insights and recommendations for continuous improvement in security governance and risk management. The role also reviews and documents ... of policies and standards for key stakeholders and employees. + Analyze current risk and governance models and identify gaps or areas for improvement. + Serve as… more
    Carnival Cruise Line (06/21/25)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (Tampa, FL)
    …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data … more
    Citigroup (08/28/25)
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  • SVP / Data Governance Foundation Sr Lead

    Citigroup (Tampa, FL)
    …responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
    Citigroup (08/08/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Tampa, FL)
    …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... role in ensuring the strength and effectiveness of our risk and compliance programs! In this collaborative role, you'll...new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing… more
    USAA (08/28/25)
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