- TD Bank (Jacksonville, FL)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... controls , how they work and how they mitigate risk **Customer Accountabilities:** + Supports execution of testing engagement...terrorist financing and sanctions + Maintains a culture of risk management and control supported through FCRM… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy...and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- NextEra Energy (Juno Beach, FL)
- **Sr Quantitative Analyst ** **Date:** Jul 16, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 88538 NextEra Energy ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Amentum (Tampa, FL)
- …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …risk management, and compliance frameworks. By expertly managing and monitoring controls , the Staff GRC Analyst facilitates informed decision-making and ... come join our FAMILY. **Overview** The Staff Cybersecurity GRC Analyst plays a critical role in enhancing the organization's...supervises assurance and audit procedures and standards to assess control effectiveness and monitor the risk posture… more
- Citigroup (Tampa, FL)
- …or points of control breaks. Determine strategies to improve data quality controls and monitoring routines to de- risk points of data quality vulnerabilities ... Develop and manage approach for measuring compliance with Wholesale Lending Data Risk Control framework, principles, policies, processes, and practices *… more
- Citigroup (Jacksonville, FL)
- …issue quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge ... **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- NextEra Energy (Juno Beach, FL)
- …or any of the business units' regulatory agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls , etc. + Assist in ... **Sr. Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025...stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North… more
- ServiceNow, Inc. (Orlando, FL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We...make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you will act as… more
- Lincoln Financial (Tallahassee, FL)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more