- Citigroup (Tampa, FL)
- …techniques and streamlining hedge fund/securities processing activities + Appropriately assess risk when business decisions are made, demonstrating particular ... The Sec & Derivatives Sr Analyst is an intermediate level position responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Convey Health Solutions (Fort Lauderdale, FL)
- Job Description OVERVIEW: The Sales Operations Analyst is the connective tissue of our commercial organization - blending operational rigor, sales analytics, and ... improve productivity and revenue performance across all lines of business (APA, SBA, and Pareto). This role owns the...Partner with IT and Marketing Ops to manage change control and system governance. Sales Analytics & Reporting +… more
- Citigroup (Tampa, FL)
- …information, while being sensitive to audience diversity + 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
- Truist (Orlando, FL)
- …for reviewing property valuations to ensure compliance Federal/State law and Truist risk policy to ensure that loans secured with real estate are protected ... quality guidelines are met. 7. Adhere to all compliance regulations and controls . 8. Develop and maintain positive working relationship with co-workers, internal and… more
- 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)
- …and deliver the regulatory response specific to the skills process required for Risk and Control roles, including preparing materials to meet all relevant ... management. In addition, there will be many opportunities to partner with business leaders, senior HR leaders and various Talent related specialist functions (eg… 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
- 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