- Coinbase (Tallahassee, FL)
- …Risk. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- Deloitte (Miami, FL)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Using a… more
- Citigroup (Tampa, FL)
- …intensity of our Production responsibilities. Additionally, this role requires a ' control mindset', strong project leadership and excellent communication. ... be responsible for defining and documenting QMMF and reporting processes and required controls . The VP will specify and test enhancements to the SFRM platform, in… more
- Citigroup (Jacksonville, FL)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... assurance activities to assess areas of concern including substantive and controls testing. + Monitors, evaluates, and challenges Key Risks and associated… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will… more
- American Express (Sunrise, FL)
- …and governance of ECMX-required activities in support of core operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment ... external audit engagements and issues management. The team will work closely with Control Management, the 2nd line of defense, Audit, and Regulatory exam managers to… more
- University of Miami (Miami, FL)
- …of industry-current database tools and technologies. + Ensures the proper definition, control , and coordination of data elements and standards, and the facilitation ... implementation of database management policies and standards for efficient quality control and data administration. + Designs and operates client-server database… more
- Terumo Aortic (Sunrise, FL)
- …decisions with strategic objectives - Make vs. Buy, DCF, IRR, ROI + Internal Controls : + Ensure that internal control procedures are documented and up-to-date, ... of the Annual Operating Plan (AOP), and ensuring rigorous financial controls . Key responsibilities will include the month-end financial close, variance analysis,… more
- The ODP Corporation (Boca Raton, FL)
- …audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve efficiency and/or effectiveness of ... processes reviewed and internal control environment at The ODP Corporation. The IT Internal...customers. + Assume overall responsibility and management of audit project planning and preparation activities including preliminary planning and… more