• Business Risk Senior Analyst, AVP (Tampa)

    Citigroup (Tampa, FL)
    An individual in Enterprise Risk Management plays a critical role in managing the bank's diverse risks to ensure financial stability and sustained growth. This ... involves the identification and management of enterprise-level and cross-cutting risks, designing and executing stress tests, managing climate risk and protecting… more
    Citigroup (08/21/25)
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  • Product Owner II - Risk & Controls

    TD Bank (Jacksonville, FL)
    …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements + ... regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
    TD Bank (09/09/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...as the industry leader by evaluating the effectiveness of management 's ability to control potential events or… more
    Coinbase (08/09/25)
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  • Executive Director, Clinical Operations

    University of Miami (Miami, FL)
    …goals with enterprise-wide strategy and develops comprehensive strategic plans. + Financial Management : Ensures fiscal responsibility, and optimization of ... environment conducive to safe research practices in close collaboration with research teams. Financial : + Exhibit strong financial management skills as this… more
    University of Miami (08/21/25)
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  • Cyber Security Technical Advisor (GRC) - AVP

    MUFG (Tampa, FL)
    …comprehensive risk management , including the identification, assessment, and management of inherent, control , and residual risks. **Primary ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...as to how to gather the required information. **Risk Management and Control ** + Ensure that internal… more
    MUFG (06/28/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other control functions… more
    Citigroup (07/29/25)
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  • Credit Review Examiner, Vice President

    MUFG (Tampa, FL)
    …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, ... processes and systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial more
    MUFG (09/07/25)
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  • Compliance and Operations Risk Test Senior Lead…

    JPMorgan Chase (Tampa, FL)
    …leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a ... will play a pivotal role in enhancing our compliance and operational risk management . You will be responsible for executing testing processes with precision and… more
    JPMorgan Chase (08/08/25)
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  • HR Risk & Controls QA Monitoring & Testing Lead…

    Citigroup (Tampa, FL)
    …of experience in operational risk management , compliance, audit, or other control -related functions in the financial services industry. + Ability to ... Support reporting on quality control outcomes and control effectiveness to top management and relevant...development and execution for controls. + Proven experience in control related functions in the financial industry.… more
    Citigroup (08/28/25)
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  • Summer Internship Program - Internal Audit (St.…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , and governance processes. **Job Summary** Raymond James ... have an interest in learning about audit and risk management concepts within the financial services industry....and documenting work performed + Partner with colleagues and control owners to evaluate the existing control more
    Raymond James Financial, Inc. (08/13/25)
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