- JPMorgan Chase (Tampa, FL)
- …of controls, policies, issue management , and measurements, offering senior management insights into control effectiveness and inform governance work. + ... emphasizing risk identification, assessment, and mitigation + Familiarity with risk management frameworks, industry standards, and financial industry regulatory… more
- USAA (Tampa, FL)
- …or relevant industry. + 3 or more years of direct team lead or management experience. + 4 years of quality assurance/ control or quality improvement experience ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- American Express (Sunrise, FL)
- …communicate results. + Present quality program objectives, scope, and results to senior management , clearly articulating the potential impact of control gaps in ... you will help us define the future of American Express. The Global Financial Crimes Surveillance Unit (GFCSU), part of Global Financial Crimes Compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. The candidate must have ... **Raymond James Overview** **One of the largest independent financial services firms in the country could be**...approach to evaluate and improve the effectiveness of risk management , control , and governance processes. **Job Summary**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and manage all material risks to business objectives. Risk organization covers both financial and non- financial risk management activities which include Non- ... Financial Risk Management /Operations Risk Management , Model Risk Management , Credit Risk ...and securities industry operations. + Basic principles of risk management , risk assessment methodologies, and internal control … more
- MUFG (Tampa, FL)
- …designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...control breakdowns. + Assess the business' governance, risk management and control environment and generate insightful,… more
- Lockheed Martin (Orlando, FL)
- …self\-starter skills \- Demonstrate ability to work well with Program and Financial management \- Excellent Analytical and Problem\-Solving Skills **Desired ... will be the Program Finance Staff, serving as a Financial /Program Cost Control Analyst for the Advanced...Systems \(ARWGS\) team\. Our team is responsible for providing financial leadership and support to the Program Management… more
- TECO Energy (Tampa, FL)
- …and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business ... controls (ITGCs), along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the organization maintain… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regarding control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent verbal and written ... evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system… more
- MUFG (Tampa, FL)
- …a completed bachelor's degree or equivalent. + 2+ years of experience in Risk Management , Operations, Control Testing or Audit preferred, but not required. + ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...documentation to support testing conclusions. + Liaise with risk management teams and other stakeholders to ensure control… more