- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- TD Bank (Jacksonville, FL)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated **Business Process Owner Lead ** , you will lead planning for highly complex processes including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Truist (Orlando, FL)
- …TILA/RESPA Integrated Disclosures, Home Mortgage Disclosure Act, Loan Quality, Key Risk Indicators and Control Gaps/Failures. The team drives accurate ... within REL operate with adequate adherence and remediation to risk management policies and processes. * Lead ...concurrently. * Proven track record of development and implementing risk and control strategies in a large,… more
- UMB Bank (Tallahassee, FL)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... This Senior Process & Control Administrator role is an experienced leadership role...and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and… more
- Rubrik (Tallahassee, FL)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- POWER Engineers (Fort Lauderdale, FL)
- **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations Job Code **18523** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18523) **Project Controls - Scheduler** POWER Engineers, Member of WSP is… more
- Citigroup (Tampa, FL)
- …Citi's risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+ years of experience ... The Business Lead Analyst you will play a pivotal role...pivotal role in managing and reducing EUC and ITeSS risk across Risk Management. This role ensures… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Director of Quality Assurance & Control covering Anti-Money Laundering (AML) & Financial Crimes Management (FCM) is responsible for leading a team of managers ... who oversee Quality Assurance (QA) and Quality Control (QC) professionals reviewing and challenging work products related to AML, anti-fraud, and economic sanctions… more