- USAA (Tampa, FL)
- …to ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for ... Management processes and procedures. + Ensures objectives align with operational process, regulatory , risk and compliance goals to effectively contribute to the… more
- Amentum (Tallahassee, FL)
- …cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- TD Bank (St. Johns, FL)
- …to ensure operational excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role will drive, reinforce, ... service and advice activities and/or solutions while maintaining compliance and regulatory guidelines + Closely monitors workflows for the teller team and… more
- ServiceNow, Inc. (Orlando, FL)
- …to enhance the organization's security posture and ensure business-critical systems support evolving regulatory and risk requirements. **What you get to do in ... ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our… more
- TD Bank (Fort Lauderdale, FL)
- …on a range of tasks and may be relied upon to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Xylem (Tampa, FL)
- …ensure compliance with Xylem's safety standards and site-specific safety procedures. + Lead risk assessments, job hazard analyses, ergonomic assessments, and ... + Implement and drive continuous improvement in injury prevention, hazard control , and environmental impact reduction through risk assessments, mitigation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the internal audits covering ... as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification and documentation efforts for all ... **Job Summary** The Data Sourcing Manager will lead and participate in data scoping and procurement...accounting and finance related topics. + General familiarity with risk and control framework of Category IV… more
- Coinbase (Tallahassee, FL)
- …Lead IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more