• Business Process Owner Senior - Risk…

    USAA (Tampa, FL)
    …you apart:** + Experience in issue management, including root cause analysis and risk remediation. + Control execution background, including control testing ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
    USAA (08/24/25)
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  • Chief Risk Officer - Private Client Group…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....management activities . Plan, assign, monitor, review, evaluate and lead the work of others . Coach and mentor… more
    Raymond James Financial, Inc. (07/31/25)
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  • Manager, Risk Advisory and Assurance…

    Carnival Cruise Line (Miami, FL)
    …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
    Carnival Cruise Line (06/12/25)
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  • Senior Audit Consultant, Risk Advisory…

    Carnival Cruise Line (Miami, FL)
    …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
    Carnival Cruise Line (07/01/25)
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  • Financial Services Manager - Regulatory…

    Deloitte (Miami, FL)
    …evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at ... Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk &...sales opportunities, including the creation of external-facing industry perspectives, lead generation materials, or sales proposals + Produce quality… more
    Deloitte (06/25/25)
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  • Manager Information Security & Risk…

    Highmark Health (Tallahassee, FL)
    …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
    Highmark Health (08/30/25)
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  • Director, Operational Risk (Loss Modeling…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …scenario planning, in-line with banking/regulatory expectations. + Take responsibility for assessing risk management and/or risk control policies and ... Lead the development and execution of operational risk loss modeling and scenario planning program, supporting the...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
    Raymond James Financial, Inc. (08/29/25)
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  • Third Party Risk Management Principal

    Carnival Cruise Line (Miami, FL)
    …mitigating controls , design, financials, security program artifacts) to execute risk assessments on the third party being assessed. The successful candidate will ... risk of third-party business partners based on their procedures and controls . + Facilitate third-party risk management due-diligence processes across business… more
    Carnival Cruise Line (08/08/25)
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  • Risk Management Sr. Specialist

    Carnival Cruise Line (Miami, FL)
    …from identified risks. Identify Drivers, Preventive Controls , Risks themselves, Mitigating Controls , and Impacts from those Risks. + Lead efforts with ... The Senior Risk Specialist is an individual contributor role with...ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and… more
    Carnival Cruise Line (06/21/25)
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  • Sr. Technical Consultant, Risk & Resilience…

    ServiceNow, Inc. (Orlando, FL)
    …the value of their ServiceNow investment. **The Role** The Sr. Technical Consultant, Risk & Resilience is the functional and technical expert of a customer ... engagement team - consulting with customers and configuring the ServiceNow Risk & Resilience products based on configuration leading practices - all with the goal of… more
    ServiceNow, Inc. (08/16/25)
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