- Citigroup (Tampa, FL)
- … Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response...Change Management , Credible Challenge, Risk Identification and Assessment, Risk Remediation. **Anticipated… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Deloitte (Jacksonville, FL)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax ... + **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk , compliance, or tax. Experience with a… more
- Synchrony (Altamonte Springs, FL)
- …well as document assumptions and methods to meet accounting rules and model risk management guidelines. In addition to responsibilities on scheduled quarterly ... documentation as part of effective governance, as well as internal and external review. The lead analyst will collaborate...a dynamic, collaborative team environment with a strong credit risk management culture, and exposure to new… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. +… more
- M&T Bank (Naples, FL)
- …and maintain strong client relationships through daily interactions with clients, Wealth Management team, and internal business partners to contribute to the ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Oversees the privacy regulatory control framework. + Develops process improvements for risk management processes and procedures. + Documents and maintain a ... Reports at least annually to Senior Leadership and the Audit / Risk Committee of the Board...assigned. **Knowledge, Skills, and Abilities** **Advanced knowledge of:** + Risk infrastructure. + Privacy risk management… more
- Citigroup (Fort Lauderdale, FL)
- …member or when asked to lead initiatives + Assist with periodic BICR, internal audit and regulatory reviews **Job Qualifications** + Previous work experience ... in risk management with a large banking institution supporting Wealth portfolios + Strong understanding of credit risk analysis + Strong understanding of… more
- Meta (Tallahassee, FL)
- …contract review processes and procedures and risk and supplier relationship management efforts 6. Develop and maintain internal (customer and business ... teams 7. Coordinate and drive resolution to key business issues with legal, risk management , corporate contracts and leadership 8. Serve as the leadership… more