• Senior Manager, Internal Audit

    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
    Raymond James Financial, Inc. (07/15/25)
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  • RAAS FinOps Manager

    Carnival Cruise Line (Miami, FL)
    …to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform testing , data analysis and ... end to end reviews of key business processes and controls to provide an independent assessment of...for the respective operating company based on the annual risk assessment that addresses the key areas… more
    Carnival Cruise Line (06/12/25)
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  • Manager - Compliance (B2B Payments)

    American Express (Sunrise, FL)
    …for timely closure of gaps where required. + Participating in the Compliance Risk Assessment process to ensure that the appropriate risks are identified ... limited to: General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes… more
    American Express (07/18/25)
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  • Tax USPB Governance Lead, VP - Hybrid

    Citigroup (Tampa, FL)
    …understanding of Risk & Control functions and requirements including control design, and control testing **Education:** + Bachelors degree, ... recurring tax governance forums, coordinate files and responses for control functions (ie Risk & Control...job level, and date of hire. **Most Relevant Skills** Assessment , Credible Challenge, Financial Acumen, Management Reporting, Risk… more
    Citigroup (07/19/25)
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  • Compliance Business Oversight Manager (Marketing…

    TD Bank (Fort Lauderdale, FL)
    …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/22/25)
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  • Compliance Business Oversight Manager

    TD Bank (Fort Lauderdale, FL)
    …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/17/25)
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  • Cyber Security Cloud and Container Security…

    Bank of America (Jacksonville, FL)
    …Client Focus + Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
    Bank of America (06/19/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the IT ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
    ManpowerGroup (06/16/25)
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  • Manager, Internal Audit

    Crowley Maritime Corporation (Jacksonville, FL)
    …ongoing risk assessments. Responsible for the complete audit cycle ( risk assessment , planning, fieldwork, post-fieldwork, reporting, tracking of findings to ... across the organization to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL… more
    Crowley Maritime Corporation (07/01/25)
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  • Information Systems Security Engineer

    CAE USA INC (Orlando, FL)
    …+ Participate in update/management of SCTM. + Assist in authoring and updating the Risk Assessment Report (RAR) + Assist in creating and maintaining System ... staff. The ISSE's priority is responsibility for management, implementation and testing of our Program's Cybersecurity Requirements. + The ISSE is involved… more
    CAE USA INC (06/11/25)
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