- Citigroup (Jacksonville, FL)
- …Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact issue remediations ... quality metrics to provide visibility on the status of control gaps and Issues quality control processes...Jacksonville Florida United States **Primary Location Full Time Salary Range :** $103,920.00 - $155,880.00 In addition to salary, Citi's… more
- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large...+ AWS/Azure Certified Cloud Practitioner The typical base pay range for this role is between $180K to $225K… more
- MUFG (Tampa, FL)
- …role is a member of the CISO of America's team and will provide control design guidance and conduct independent control assessments within the Cybersecurity GRC ... management, including the identification, assessment, and management of inherent, control , and residual risks. **Primary Responsibilities:** **Regulatory and Compliance**… more
- Coinbase (Tallahassee, FL)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase… more
- American Express (Sunrise, FL)
- …or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include ... understand, and assess relevant Compliance risks and controls. + Execute testing of control design and control operating effectiveness in global M&Ts of first… more
- JPMorgan Chase (Tampa, FL)
- Join our team as a leader in control evaluations and substantive testing, where your expertise will drive significant impact within the Asset Management business. As ... regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, including planning,… more
- Northrop Grumman (Apopka, FL)
- …will provide senior fabrication support and technical direction for a wide range of electroplating processes and tools for semiconductor wafers. The selected ... associated metrology. Role will require experience with production deployment across a broad range of tool sets, processes, and wafer sizes. + Work closely with… more
- Santander US (Miami, FL)
- …to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst, CIB Business Control Unit, operates within the First Line of Defense and is accountable ... for management and governance audiences. * Assist in performing control testing activities as part of the firm's Risk...Else You Need To Know** **:** The base pay range for this position is posted below and represents… more
- Citigroup (Tampa, FL)
- …apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control ... function within the COO organization. The Risk & Control function is responsible for driving the Risk and...Tampa Florida United States **Primary Location Full Time Salary Range :** $103,920.00 - $155,880.00 In addition to salary, Citi's… more