- Raymond James Financial, Inc. (St. Petersburg, FL)
- …triage and resolution, including after-hours support on a rotational basis. + Apply risk management, change control , and issue tracking best practices throughout ... **Responsibilities:** + Lead the elicitation, documentation, and management of business and functional requirements for complex technology initiatives. + Translate… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …team efforts for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and ... operating effectiveness of key controls across business processes and systems. + Lead control ... analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control… more
- Highmark Health (Tallahassee, FL)
- …MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- MUFG (Tampa, FL)
- …develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and ... Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and...and external professional practice expectations + Collaborating with the business to develop and implement audit and control… 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
- Prime Therapeutics (Tallahassee, FL)
- …compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role has primary leadership ... focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's… more
- Cardinal Health (Tallahassee, FL)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office… more
- Iron Mountain (Tallahassee, FL)
- …so, let's start the conversation. A Commercial Project Controller or a project controller analyst works to monitor, coordinate, and control a project from start ... the Project Controls Manager + Support Project Controls Managers to ensure full change control ...and Competencies:** + Bachelor degree in accounting, facilities management, business /finance or equivalent is desirable + Minimum 5+ years… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... a competitive advantage for Citi. Product Owner and Technology Business Lead Analyst that will join a...+ Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of… more