- MUFG (Tampa, FL)
- …processes and systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a… more
- Lincoln Financial (Tallahassee, FL)
- …and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Citigroup (Tampa, FL)
- …+ Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards. ... of 6-10 years of experience in risk management, compliance, audit, or other control -related functions in the financial services industry. + Strong understanding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. * Lead ... and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate audit coverage...or more teams. *Create and execute an effective monitoring program for assigned areas to monitor key metrics that… more
- MUFG (Tampa, FL)
- … financial services sector + Advanced knowledge of audit, reconciliation and control process flows + Fluency in financial products, regional accounting ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… 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...to scaling is building and running a security compliance program that reflects how we protect the data and… more
- TD Bank (Fort Lauderdale, FL)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- HCA Healthcare (Tampa, FL)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… 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...indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and… 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...& Controls Office, this position is responsible for updating control test scripts, executing control test scripts… more
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