• Operational Risk Officer Vice President…

    Citigroup (Tampa, FL)
    …of the following risk disciplines: technology risk , business continuity, operational risk , supplier risk , or audit and controls. Broad knowledge of ... The Business Risk Senior Manager accomplishes results through the management...cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner… more
    Citigroup (08/19/25)
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  • Orlando Technology Audit & Advisory Senior…

    Robert Half (Orlando, FL)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
    Robert Half (08/22/25)
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  • Audit Manager - Risk and Control…

    Citigroup (Tampa, FL)
    …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
    Citigroup (08/21/25)
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  • Tampa Internal Audit and Financial Advisory…

    Robert Half (Tampa, FL)
    …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
    Robert Half (08/10/25)
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  • AVP - Business Associate: Audit Universe…

    Citigroup (Tampa, FL)
    …for leading and supporting complex and critical initiatives. As part of the IA COO Audit Risk & Response team, the Business Associate will support key activities ... + Conduct cross-team work efforts that enable all three verticals within the Audit & Risk Response team as well as the global department, including execution of… more
    Citigroup (07/22/25)
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  • Sr. Associate, Technology Risk Management

    Santander US (Miami, FL)
    …Fed Ramp, CIS Benchmarks + Overall professional experience of 10+ years or more in technology risk audit & assurance or a technology risk management role in ... line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within the… more
    Santander US (08/23/25)
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  • Auditor, Risk Adjustment (Remote)

    Molina Healthcare (Miami, FL)
    …retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones ... risks effects. Identifies and analyzes potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through… more
    Molina Healthcare (07/25/25)
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  • Business Risk and Controls Officer - VP

    Citigroup (Tampa, FL)
    …* Work closely with Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross ... Risk & Controls, preferably in financial services; Experience in Risk , Internal Audit , Third Party Management, Treasury and Cash Management are also… more
    Citigroup (08/15/25)
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  • Compliance - Risk Management Senior…

    JPMorgan Chase (Tampa, FL)
    …with the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk , and other Control functions. You will have ... + 3+ years of relevant Compliance or related Banking experience, such as Risk Management, Audit , Legal, or similar Control-related experience. + Demonstrated… more
    JPMorgan Chase (08/20/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
    Coinbase (08/09/25)
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