- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …timely and appropriate planning, collection, creation, distribution, storage, retrieval, management , control , archiving, and disposition of project information. ... Typically works without supervision and may provide technical guidance. + Works without supervision and provides technical guidance when required on measuring and reporting progress toward intermediate targets to make sure a project stays on track to achieve… more
- 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
- Lincoln Financial (Tallahassee, FL)
- …operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish ... thinking skills to assess complex IT environments and identify control gaps + Demonstrates relationship management skills...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- MUFG (Tampa, FL)
- …mid or large-scale companies + Experience with one or more of the following control areas: + Active Directory + Vulnerability Management + Configuration ... Management **Responsibilities:** + Co-Develop guidelines for the usage, control , maintenance and audit-readiness of information and computer resources that are… more
- Datavant (Tallahassee, FL)
- …The role requires a dynamic individual who can work collaboratively with control owners to develop, implement, and validate internal controls and associated ... documentation, including risk and control matrices, process narratives, and control walkthroughs....a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as… more
- American Express (Sunrise, FL)
- …audit engagements and issues management . The team will work closely with Control Management , the 2nd line of defense, Audit, and Regulatory exam managers ... risk and control objectives in partnership with Control Management . + Manage Business Unit activities...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- Coinbase (Tallahassee, FL)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control … more
- Coinbase (Tallahassee, FL)
- …and or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control , network security, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Technology & Security audit * Lead and perform security control gap assessments over security control environment… more