- Charles Schwab (Orlando, FL)
- …ensuring consistency, clarity, and alignment with enterprise-level requirements. Provide strategic reporting and insights to risk governance committees ... the status quo" and transform the finance industry together. The Compliance Reporting , Communications and Policies (CRCP) Team oversees all aspects of compliance … more
- ServiceNow, Inc. (Orlando, FL)
- …& Reporting - Use SQL, Excel, Tableau, or Power BI to support risk reporting , compliance KPIs, and audit metrics. + SDLC & Secure Development Awareness ... IT, and Engineering. You will identify opportunities to enhance security governance , streamline risk and compliance workflows, and strengthen internal… more
- CBRE (Tallahassee, FL)
- …Team, training and upskilling talent when required. **P&L, Contract Management and Governance :** * Complete financial reporting and forecast performance of ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...and departmental plans. * Identify and solve technical and operational problems of complexity. * Understand and recognize the… more
- Citigroup (Jacksonville, FL)
- …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management, Management Reporting , Policy and Procedure, Risk Management, Root Cause… more
- Citigroup (Tampa, FL)
- …Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & ... Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk Controls… more
- DGR Systems LLC (Tampa, FL)
- …matter expert in the deployment approach and the functional, technical, and operational aspects surrounding Active Directory projects and act as a major supporting ... environments, EntraConnect Sync, Entra Cloud Sync, managing identities) + Identity Governance (implementation and configuration of identity governance solutions,… more
- JPMorgan Chase (Tampa, FL)
- …Working with a globally located team, you will oversee key control and operational risk management, by identifying areas for control enhancement and process ... Banking team and play a pivotal role in enhancing risk management and operational efficiency. This position...essential documentation and explanations. + Develop and maintain comprehensive reporting on the risk and control framework.… more
- Wells Fargo (Lakeland, FL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Lady Lake, FL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Lakeland, FL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
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