- NextEra Energy (Juno Beach, FL)
- …+ Proven success on a leading power and gas trading floor as a risk manager , product controller, trading operations, or related roles + Knowledge of ... quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements +...In this position, employees are responsible for supporting the Manager of Credit Risk , accountable for the… more
- TD Bank (Jacksonville, FL)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals...audit management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- USAA (Tampa, FL)
- …under supervision of other Validator. Assists, under direction, in evaluating model risk control strengths around model development, implementation, and use. ... position. **What you'll do:** + Conducts independent model validation control activities for lower risk , in-house and...for analysis. + Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM) Certification is a plus.… more
- Bank of America (Jacksonville, FL)
- …and results, and connects to team strategy, priorities and contributions + Risk Manager : Ensures proper risk discipline, controls and culture are in ... aligned to company Great Place to Work goals + Manager of Process & Data: Demonstrates deep process knowledge,...**Skills:** + Collaboration + Influence + Production Support + Risk Management + Solution Design + Analytical Thinking +… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Highmark Health (Tallahassee, FL)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Deloitte (Miami, FL)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- Citigroup (Tampa, FL)
- …with + Issue Management Policy, Standards and Procedures + Support standard and risk controls reporting to ensure sound, reliable, and consistent information ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more