- MUFG (Tampa, FL)
- …Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate ... & Assessment documents and executes risk and control testing responsibilities across various processes, business ...years of experience in operational risk and controls performing audit, monitoring, or control assessments… more
- JPMorgan Chase (Tampa, FL)
- …production applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead will work across multiple ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead ...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- USAA (Tampa, FL)
- …Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... framework and ongoing supervision of business controls including risk and control ...monitoring resulting exception cases. + **Project Management for Remediation:** Lead project teams through the concept, planning, execution, and… more
- Elevance Health (Tampa, FL)
- ** Risk , Controls , and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... an accommodation is granted as required by law._ A ** Risk , Controls , and Assurance Intern** will be...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework… more
- Citigroup (Tampa, FL)
- The Process Control Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead ** to join our team of qualified, diverse ... to a high level of technical rigor. **Basic Qualifications:** **Staff Data Displays and Controls (DDC) Hardware Lead (T04):** + Must have a Bachelor's degree in… more
- Danaher Corporation (New Port Richey, FL)
- …team, Operations, Business Units, Sales staff and site GMs on business -critical export compliance matters. Providing global export control oversight at all ... safeguard and improve human health. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything possible.… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead ** in the Global Financial Crimes Compliance (GFCC) ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more