• Senior Manager, IT Internal Audit and SOX

    Confluent (Tallahassee, FL)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be primarily focused… more
    Confluent (09/19/25)
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  • Governance & Control Specialist- Government…

    TD Bank (Jacksonville, FL)
    …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... leadership + Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives + Skill...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
    TD Bank (09/25/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... compliance risks and controls implemented by Citi's first and second line of...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of… more
    Citigroup (09/27/25)
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  • Natural Gas Supply Summer College Intern

    NextEra Energy (Juno Beach, FL)
    …department with assigned projects + Completes challenging projects and assignments + Presents final project to senior leadership at the end of the internship + ... natural gas supply and distribution. + Support data entry and quality control processes. + Help prepare communication materials and presentations for various… more
    NextEra Energy (09/03/25)
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  • Senior Manager Internal Audit - Wealth…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * ... **Job Summary:** The Senior Manager - Internal Audit role operates under...audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations.… more
    Raymond James Financial, Inc. (09/11/25)
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  • Finance Risk and Control Lead - Director

    Citigroup (Tampa, FL)
    …risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard reporting for consolidated ... The Governance Risk and Control (GRC) team is a pillar of the...Senior Managements + Support ongoing maintenance of end-to-end controls and CEAM process across + Drive transparency and… more
    Citigroup (09/27/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Tallahassee, FL)
    …teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as...as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of… more
    Coinbase (08/09/25)
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  • Wholesale Lending and Enterprise Data Business…

    Citigroup (Tampa, FL)
    …policy, controls , exception management, product development / tooling, quality control and adjustment reduction. This role requires someone who is dynamic, ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The...and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities… more
    Citigroup (08/16/25)
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  • Fraud Risk Senior Officer Senior…

    Citigroup (Jacksonville, FL)
    … controls which will maximize the return on investment + Evaluates potential control enhancements which will improve business controls or reduce impacts to ... The Fraud Risk Senior Officer I is a strategic professional who...including resource management and allocation of work within the team/ project . **Responsibilities:** + Responsible for Customer/Call Center authentication policy… more
    Citigroup (09/26/25)
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  • Orlando Technology Audit & Advisory Senior…

    Robert Half (Orlando, FL)
    JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team ....and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
    Robert Half (08/22/25)
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