- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will ... and implementation of DQ metrics and progress reporting to various forums and councils; documenting...Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations,… more
- UMB Bank (Tallahassee, FL)
- …regulatory bodies, internal audits or compliance engagements, or self-assessments. + Evaluate operational documentation for monthly operational reporting of ... performing independent, quality control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate… more
- Citigroup (Jacksonville, FL)
- …is specifically within the Data Transfers Office. **Key Responsibilities:** + ** Operational Support:** Assist in the implementation and operationalization of new ... with the development of consolidated, multi-domain assessment frameworks to streamline risk evaluations and facilitate workflow integration. + **Assist in Target… more
- Citigroup (Jacksonville, FL)
- …Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... including the design and build of process flows, tooling and operational frameworks. + Coordinate efforts across cross-functional stakeholders to confirm scope… more
- Citigroup (Tampa, FL)
- …MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, monitoring, reporting and communication routines. ... including the design and build of process flows, tooling and operational frameworks.*Establish, monitor, and help define and manage Manager's Control Assessments… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …colleagues and control owners to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of ... should have an interest in learning about audit and risk management concepts within the financial services industry. The...will assist and participate in the planning, testing, and reporting of Raymond James audits. Guidance will be provided… more
- ICW Group (Orlando, FL)
- …+ Ensures reserve accuracy to support appropriate financial forecasting, reinsurance reporting and risk scoring. + Oversees quality assurance processes ... and innovative resolution strategies. This role directly contributes to enterprise risk reduction by ensuring timely resolution of high-cost claims and influencing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational practices to lead a team, ... and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards as well… more
- CBRE (Tallahassee, FL)
- …strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the ... by policies and departmental plans. * Identify and solve technical and operational problems of complexity. * Understand and recognize the broader impact across… more
- L3Harris (Palm Bay, FL)
- …and Earned Value Analysis. Individual will help develop the format, tools and tracking/ reporting methods to be used as the company refines its Program Planning and ... engineering, material, manufacturing, and quality. Tracks plans and schedules, performs risk analysis, identifies and resolves critical path and network logic… more