• Internal Auditor II

    Orlando Utilities Commission (Orlando, FL)
    …transformation for future generations. We are looking for a technically strong, risk -focused audit professional with a blend of internal and external audit ... to complex operational, financial, and compliance audits; develop and refine risk -based audit programs; perform control walkthroughs and testing; analyze data to… more
    Orlando Utilities Commission (11/20/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …(eg, Finance, Legal , IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
    Coinbase (10/19/25)
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  • Credit Officer II-Dealer Financial Services

    Bank of America (Tampa, FL)
    …debt capital solutions. The role also serves as Line/Credit approver in conjunction with Risk management based on credit approval grid and drives the internal ... This job is responsible for managing, monitoring, and documenting credit risk for a portfolio of clients. Key responsibilities include monitoring changes… more
    Bank of America (09/27/25)
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  • Auditor Sr

    TECO Energy (Tampa, FL)
    …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management , governance, and internal controls at TECO Energy and ... designed to evaluate and facilitate improving the effectiveness of risk management , governance, and internal controls at...by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c) **ADA… more
    TECO Energy (11/22/25)
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  • Supervising Litigation Liability Attorney

    Publix (Plantation, FL)
    …**Position Title:** Supervising Litigation Liability Attorney - Plantation **Department:** Risk Management **Location:** Plantation, FL **Description:** Are you ... on a leadership role within a dynamic staff counsel legal team? Publix Super Markets, Inc. is seeking a...join our South Florida Litigation Law Office within the Risk Management department. Publix Super Markets, Inc.… more
    Publix (09/24/25)
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  • Info Security Advisor - Mid Level (3P Assessor)

    USAA (Tampa, FL)
    …and environments. Aim to identify and manage existing and emerging risks and integrate risk management strategies and educate risk owners across the ... inquiries and periodic exams from internal control partners (eg legal , compliance, audit, risk ). + Guides and...one or more of the eight areas Security and Risk Management , Asset Security, Security Architecture and… more
    USAA (11/27/25)
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  • Americas Privacy Counsel

    WTW (Tampa, FL)
    …larger Privacy team, provide privacy awareness, engagement, training, and education to legal staff, management and business colleagues relating to data privacy ... Driving Privacy Compliance and Strategy **,** Reporting to the Global Head of Privacy Legal and Deputy Global Privacy Officer, the Americas Lead Privacy Counsel is a… more
    WTW (11/27/25)
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  • Incident Response Lead Counsel

    Citigroup (Tampa, FL)
    …including investigations, customer and regulatory notifications, contractual obligations, and legal risk mitigation. + Developing, implementing and engaging ... and resolution of incidents. + Escalating matters, as appropriate, to support legal and compliance risk identification and mitigation and company requirements.… more
    Citigroup (09/05/25)
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  • Enterprise Resilience Senior Manager

    Truist (Orlando, FL)
    …coordinate, and manage work of resources within ORM to support the Corporation's risk management culture and to meet division, department, and enterprise goals. ... meet legal and industry-specific obligations. 4. Master of Business Administration, Risk Management , or relevant Master's degree. 5. Graduate of Leadership… more
    Truist (11/08/25)
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  • Cross Disciplinary Controls Lead Analyst Vice…

    Citigroup (Tampa, FL)
    …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related functions in the ... a rapport with Business Managers, Compliance, Internal Audit and Legal . Develop a broad and detailed understanding of the...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
    Citigroup (09/26/25)
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