• Internal Audit Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
    Raymond James Financial, Inc. (07/08/25)
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  • Senior Manager , Business Controls

    Raymond James Financial, Inc. (St. Petersburg, FL)
    compliance initiatives. Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk. Works with internal and external business ... + Conducts due diligence to respond to regulatory inquiries, exam requests, internal audit, and compliance requests. + Leads responses to auditors/regulators.… more
    Raymond James Financial, Inc. (08/29/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Tampa, FL)
    …challenge risk/ control linkages and identify coverage gaps. + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) preferred. + US military ... stronger controls , and in support of risk and/or regulatory compliance related initiatives which may include oversight of procedures/process, accurate regulatory… more
    USAA (08/28/25)
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  • Business Risk and Controls Advisor Lead…

    USAA (Tampa, FL)
    …challenge risk/ control linkages and identify coverage gaps. + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) strongly preferred. + US ... and filing, document governance, Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third… more
    USAA (08/28/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Jacksonville, FL)
    …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance , identify...control metrics. + Support and monitor GT application compliance to controls . Oversee and drive governance… more
    Bank of America (08/29/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
    Coinbase (08/09/25)
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  • Project Controls Sr Analyst Job Details…

    Black & Veatch (Fort Myers, FL)
    …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Aug 19, 2025 Location:...**Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence… more
    Black & Veatch (07/22/25)
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  • Senior Program Controls Analyst

    L3Harris (Melbourne, FL)
    …execution excellence. This individual, with the support of the Program Controls Manager , will partner with the Control Account Managers (CAM) and Business ... the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1 and DFAR… more
    L3Harris (08/02/25)
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  • Senior Audit Manager - Internal

    Citigroup (Tampa, FL)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves… more
    Citigroup (07/03/25)
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  • Transformation and Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile… more
    Citigroup (06/11/25)
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