- USAA (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, ... special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned... Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual… more
- Orlando Utilities Commission (Orlando, FL)
- …governance frameworks, policies, and playbooks in alignment with NIST CSF and enterprise risk management strategies. + Lead and partner on internal and external ... cultural, technical, and process changes to foster a cyber risk -aware workforce. + Lead enterprise-wide engagement to...adherence to technology policies and comply with all security controls and that all work products meet quality standards… more
- Elevance Health (Tampa, FL)
- ** Risk , Controls , and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... an accommodation is granted as required by law._ A ** Risk , Controls , and Assurance Intern** will be...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Lead , within the Asset & Wealth Management CCOR, you will ... various stakeholders, including: Line of Business (LOB), Product, Supervision, Legal, Controls , Digital, Social Media, Risk /Compliance teams, etc. **Job… more
- Datavant (Tallahassee, FL)
- …Draft control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through ... audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and… more
- Citigroup (Tampa, FL)
- The Process Control Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... these standards. **Qualifications:** + 6-10 years of experience in financial services field/ Risk and Control field + Excellent management presentation skills… more
- AECOM (Tampa, FL)
- …schedules for delivering project success including the management of resources, budgets and risk . + Plan, direct, supervise and lead multi-disciplinary teams on ... AECOM is seeking a highly talented Structural Dam Safety Engineering Project Manager/Technical Lead to join the East Region Dams Team. This position will support a… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead ** to join our team of qualified, diverse ... to a high level of technical rigor. **Basic Qualifications:** **Staff Data Displays and Controls (DDC) Hardware Lead (T04):** + Must have a Bachelor's degree in… more