• Summer Internship Program - Internal Audit (St.…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. **Job Summary** ... standing candidate pursuing a Bachelor's Degree in a Accounting, Economics, Risk Management , Finance, Management Information Systems or other related field… more
    Raymond James Financial, Inc. (08/13/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …**QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent ... and Information Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or technology certifications desired, but… more
    MUFG (08/14/25)
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  • Internal Auditor, Senior

    Elevance Health (Tampa, FL)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
    Elevance Health (08/29/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Miami, FL)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
    Elevance Health (08/16/25)
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  • Manager, Master Data Management

    Mastercard (Miami, FL)
    …of MDM solutions with enterprise applications and data pipelines. * Compliance & Risk Management : Ensure adherence to data privacy, quality, and regulatory ... governments realize their greatest potential._ **Title and Summary** Manager, Master Data Management The Master Data Management (MDM) team, operating within… more
    Mastercard (08/27/25)
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  • Records Management Group Manager

    Citigroup (Tampa, FL)
    …storage providers. Develop risk -based strategies to support Global Records Management Office for enhanced governance and oversight, and compliance with ... on records management policy, standards, and documentation. Monitor record management risk and control initiatives by reviewing standardized control matrix… more
    Citigroup (08/13/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …role, the Analyst will have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business and Products Owners while ... a career in the financial services industry. + **Operations Risk and Control Governance Analyst** + In...have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business… more
    MUFG (08/19/25)
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  • Privileged Access Management (PAM) Sr.…

    Bank of America (Jacksonville, FL)
    …Access risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...to build more secure processes. + Strong understanding and risk management mindset, proactively mitigating PAM related… more
    Bank of America (07/13/25)
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  • Wholesale Lending and Enterprise Data Business…

    Citigroup (Tampa, FL)
    …Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical… more
    Citigroup (08/16/25)
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  • Manager-Control Management

    American Express (Sunrise, FL)
    …stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary + Review quality assurance ... reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing...enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk more
    American Express (08/31/25)
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