- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses excellent communication skills in order to ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk...consult, and effective challenge is needed to deliver credible risk support to the assigned area's senior … more
- Citigroup (Tampa, FL)
- …for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ... & planning, execution monitoring). + Negotiate and remediate resulting risk and control concerns identified. + Operate...Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology,… more
- Citigroup (Tampa, FL)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... risk oversight efforts. + Negotiate and remediate resulting risk and control concerns identified. + Escalate...Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (data, technology, or… more
- MUFG (Tampa, FL)
- …testing. Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate ... to support testing outcome. As part of an effective risk and control framework, Testing & Assessment...Prepare materials for ongoing team meetings and meetings with senior management + Manage resources to ensure successful completion… more
- TD Bank (Fort Lauderdale, FL)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- JPMorgan Chase (Tampa, FL)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- TD Bank (Jacksonville, FL)
- …**Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's policies ... approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment with TD policies… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you ... risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
Recent Jobs
-
Global Acceptance & Merchant Solutions Strategy Director, Gateway
- Mastercard (Harrison, NY)
-
Art Director, Fox Racing
- Revelyst (Irvine, CA)
-
Sales Associate, PT
- Under Armour, Inc. (Gonzales, LA)
-
Data Analyst II, Trust and Safety
- Walmart (Bentonville, AR)