- Raymond James Financial, Inc. (St. Petersburg, FL)
- …not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various ... risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support to the assigned… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... controls frameworks. Demonstrated experience in proactively identifying, assessing, and remediating control gaps. Must be able to effectively document controls and… more
- JPMorgan Chase (Ocala, FL)
- …our team of experts. Your role is crucial in ensuring that our clients' financial transactions are handled with precision and care, all while adhering to our ... ensure that our branch not only meets but exceeds control expectations, setting a positive tone for everyone who...to build lasting relationships and assist with any specialized financial needs, elevating the client experience. + Simplify clients'… more
- MyFlorida (Milton, FL)
- …state OCA's as well as designated programs within the CHD, Gathering and utilizing financial data and prepare financial reports. Analyze and forecast for future ... Expansion Options, Organization Codes, Object Codes, Categories, performs annual Internal Control Audit and submits Internal Control Questionnaire. Prepares and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Raymond James Overview** **One of the largest independent financial services firms in the country could be the** **place** **you build a career beyond your ... and tailored, sophisticated strategies for individuals and institutions. Raymond James Financial is a diversified holding company, headquartered in St. Petersburg,… more
- CVS Health (Tallahassee, FL)
- …compliance processes, and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX ... + Perform detail testing as defined by the test program to define, analyze and validate information. + Create...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +… more
- LCEC (Cape Coral, FL)
- …+ Flexible Spending Accounts + Paid time off and paid holidays + Wellness program with financial rewards + Tuition reimbursement + Group life insurance + ... responsible for installing and maintaining all equipment related to LCEC's Supervisory/ Control telemetry system in substations and pole mounted devices. This… more
- The Boeing Company (Daytona Beach, FL)
- …offers no state income tax and a variety of other desirable personal and financial benefits. To learn more, take a look at our video: https://f.io/L64OLWgM . Our ... Practices for replication, scaling and continuous improvement + Working across program stakeholders and subject matter experts in various engineering disciplines… more
- American Express (Sunrise, FL)
- …professionals responsible for building the company's operational resilience risk oversight program . The program provides credible challenge and independent ... trends. + Support the design of operational resilience independent risk oversight program which defines the engagement and integration with various risk management… more
- Cadmus (Tallahassee, FL)
- …Be Doing_** Cadmus seeks a highly motivated Subject Matter Expert to lead financial , policy, and statistical analysis projects for EPA and other government clients ... Water State Revolving Funds (DW and CWSRF), with an emphasis on program efficiency, cash flow modeling, financing mechanisms, and water affordability issues and… more
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