- ServiceNow, Inc. (Orlando, FL)
- …user stories. + Conduct and facilitate requirements gathering for projects related to risk management , security tooling, audit automation, vendor security, ... You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal ...Use SQL, Excel, Tableau, or Power BI to support risk reporting, compliance KPIs, and audit metrics.… more
- American Express (Sunrise, FL)
- …legislative changes **Minimum Qualifications** + Seven (7) or more years of experience in M&T, risk management , audit or other relevant role in the financial ... Crimes, marketing offer fulfillment and UDAP/UDAAP requirements, Privacy, Compliance Risk Assessment, general regulatory knowledge, issue management , and… more
- TD Bank (Jacksonville, FL)
- …by complying with Bank policy and Code of Conduct + Maintains a culture of risk management and control, supported by effective processes in alignment with the ... Identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law,… more
- TD Bank (Lake Mary, FL)
- …of current and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations + Knowledge of project/program ... of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit ... or broader audiences + Maintains a culture of risk management and control, supported by effective… more
- MUFG (Tampa, FL)
- …**Qualifications:** . At least 6-8+ years' experience in a combination of risk management , Cloud information security, secure coding, application security, and ... internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations...IT roles. Audit and Cyber Risk Institute framework prior… more
- Citigroup (Tampa, FL)
- …reporting of the Manager's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support internal audits and external examinations ... on global and regional initiatives to embed a strong risk management culture and framework for across...activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management… more
- Sedgwick (Miami, FL)
- …Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with ... activity to the Quality team. + Identifies and advises management of trends, problems, and issues, as well as...and adequate documentation is made by examiners during the audit process. + Identifies areas to minimize risk… more
- Carnival Cruise Line (Miami, FL)
- …and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- American Express (Sunrise, FL)
- …+ 3 years of experience in audit , monitoring and testing, or risk management in the financial services, banking, or card products industries. + ... ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and...to learn relevant regulations. + Strong knowledge of issue management and risk system management .… more
- Citigroup (Tampa, FL)
- …mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of ... in December 2026 or upon successful completion of assigned duties Enterprise Workforce Management (EWM) is a growing capability that equips leaders and managers with… more