- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and ongoing control ...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Associate , Internal Auditor Job Code: 27536 Job Location: Remote or ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate...and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the… more
- Citigroup (Tampa, FL)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of business… more
- Santander US (Coconut Grove, FL)
- …consistency, accuracy, and compliance with internal and regulatory standards. The Senior Associate will act as a central coordinator for validation ... Senior Associate - Technology & Cyber... Senior Associate - Technology & Cyber Risk Management RCSA...Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This role will be responsible… more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Cherry Bekaert (Fort Lauderdale, FL)
- **Description** ** Senior Associate ** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will contribute ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Amgen (Tampa, FL)
- …us and transform the lives of patients while transforming your career. Global Accounting Senior Associate **What you will do** Let's do this. Let's change the ... testing of controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely… more
- JPMorgan Chase (Tampa, FL)
- …engage with the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions. You will ... quo, and striving to be best-in-class. As a Compliance Risk Management Associate within the Compliance Conduct and Operational Risk (CCOR) organization, you will… more