- TD Bank (Fort Lauderdale, FL)
- …+ Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit ) to provide subject matter expertise and consult ... + Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education &… more
- M&T Bank (North Palm Beach, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- TD Bank (Fort Lauderdale, FL)
- …+ Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit ) to provide subject matter expertise and consult ... architectural choice made in overall system design . + Communicating with internal stakeholders regarding different aspects of a business problem , related… more
- Leonardo DRS, Inc. (Largo, FL)
- …accordance to valid business justification principles of least previlege + Perform/support internal and external audit functions in accordance with the company ... systems and networks to support business functions and alignment to external audit requirements. This full-time, on-site, opportunity will allow you to interact… more
- BMO Financial Group (Boca Raton, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... lending processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that… more
- MUFG (Tampa, FL)
- …procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- TD Bank (Fort Lauderdale, FL)
- …commitments based on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability, and task completion ... + Experience within the Banking/Financial Services Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls, Data… more
- Amazon (Miami, FL)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- TD Bank (Fort Lauderdale, FL)
- …+ Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit ) to provide subject matter expertise and consult ... + Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education &… more
- TD Bank (Jacksonville, FL)
- …utilize and follow compliance/ risk and control programs + Complies with internal / external audit and regulatory requirements + Contributes to prompt ... complex problems + Uses sound judgment and understanding of process/policy risk when recommending exceptions outside general practices or guidelines + Communicates… more
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