- NextEra Energy (Juno Beach, FL)
- …+ Prepares annual SOX testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist in researching, analyzing ... NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In this role… more
- Citigroup (Tampa, FL)
- … team in Tampa, FL. The team is responsible for development of the credit risk models used for Basel, stress- testing , loss reserves for Citi's wholesale credit ... The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi is looking...loss severity models for wholesale credit portfolios for Basel, stress- testing (CCAR, ICAAP), reserves (CECL, IFRS9). + Develop quantitative… more
- MUFG (Tampa, FL)
- …that issues are addressed and resolved in a timely basis. + Execute technical risk assessment activities for scoped environments + Perform reporting of findings, ... observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control ...Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing ,… more
- RELX INC (Boca Raton, FL)
- …assessment and authorization (SA&A) artifacts, including system security plans, risk assessments, and security control implementation documentation. + ... Are you looking to become our FedRAMP SME? About the BusinessLexisNexis(R) Risk Solutions provides customers with solutions and decision tools that combine public… more
- General Motors (Tallahassee, FL)
- …issues, trends, & recommendations to development program and executives. + Perform risk assessment for safety critical operations using quantitative (STPAs) and ... driven decisions to leadership + Strong project management skills to coordinate multiple risk assessment work streams simultaneously **What Will Give You a… more
- Synchrony (Altamonte Springs, FL)
- …Operational Risk Committee (for NMTs) where appropriate + Drive the Enterprise Risk Assessment ('ERA') and Risk Aggregation quarterly processes for ... Finance, Accounting, Math/Stat, Operations Research, etc.) and 6+ years of relevant Risk , ACL, Loss Forecasting, Capital Planning, Stress Testing or portfolio… more
- MUFG (Tampa, FL)
- …the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Function as the business analyst and subject ... to business stakeholders, and interpreting and applying policies and standards + Risk assessment and information security practices + Technology vulnerability… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …responsibilities as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance ... sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing , and operational practices to lead a team,… more
- American Express (Sunrise, FL)
- …providers. **The Control Management & Optimization Analyst will:** + Support the Risk and Compliance Self- Assessment (RCSA) models. + Support the Risk ... + Third-party management experience. + Process Mapping, Procedure Documentation + Risk Management Experience. + Project Management, Oversight, Control … more
- Medtronic (Jacksonville, FL)
- …code analysis, code coverage, code quality, etc. + Experience in product risk assessment , requirements management and tracing, defect tracking, configuration ... and maintains quality and reliability metrics. + Works on software reliability controls including reliability prediction, stress and performance testing for… more
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