- USAA (Tampa, FL)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing...deficiencies into action plans and provides recommendations to improve governance practices in alignment with risk and… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... make all the difference in our success. The Business Risk & Control Officer for Cash Services...and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk .… more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and up to date… more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control … more
- First Horizon Bank (Starke, FL)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
- MUFG (Tampa, FL)
- …system design, and regulatory compliance. The candidate must demonstrate **advanced knowledge of risk governance ** , control frameworks (eg, NIST 800 ... team, with a primary focus on the Enterprise Information System's Governance , Risk , and Compliance (EIS GRC) function. The position demands **deep technical… more
- Elevance Health (Tampa, FL)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... Minnesota In this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer (CISO), leading… more
- Lincoln Financial (Tallahassee, FL)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- MUFG (Tampa, FL)
- …including system testing, process automation, and procedural documentation. + Familiarity with risk , internal control , and financial governance components to ... compliance, supporting Corporate Finance, Front Office business partners, and Risk & Control partners through reconciliations, reporting, and process… more