- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls (Governance) will be part of a new first line of defense centralized team who are ... controls , challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...and having an aggregated view of the governance and risk results across Finance . + The role… more
- Cardinal Health (Tallahassee, FL)
- …strong control posture **_Qualifications_** + 12+ years of experience in internal controls , audit, risk management, or finance operations preferred + ... **_What Risk Management contributes to Cardinal Health_** Finance...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more
- MUFG (Tampa, FL)
- …that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls , and sustainable solutions ... to mitigate operational and technology risk . **Responsibilities:** + Drive implementation and sustainment of...self-assurance and risk assessment activities (ad hoc controls review, risk and control … more
- Citigroup (Tampa, FL)
- …+ Liaise with support functions, building relationships with credit risk , market risk , operations, finance and technology to assist in delivering on ... change, client tiers, reference data, etc. + Provide input into technology change, process, and control framework enhancements. **Business & Communication**… more
- American Express (Sunrise, FL)
- …including working with client-facing businesses, Global Risk & Compliance, Technology , Legal (GCO), Finance , Global Services Group, and Internal Audit. ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- Humana (Tallahassee, FL)
- …The actuary ensures data integrity through robust processes and controls , collaborates with stakeholders to understand business needs, troubleshoots issues, ... minimal supervision. This Actuary role sits within the MRA Finance team and plays a critical part in forecasting... team and plays a critical part in forecasting risk scores and revenue for the Medicare Advantage Part… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as well as exposure to large development projects implementing a ... Experience:** + Minimum of six (6) years of experience leading Finance Technology Transformation Initiatives including: project management, enterprise… more
- Citigroup (Tampa, FL)
- …(eg, banking, finance , insurance, healthcare). + Professional certifications in either technology risk or cyber risk preferred, including: Certified ... the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience in financial services technology , with 10+ years in AML, fraud risk , and finance -related systems leadership. + Strong track record of implementing ... Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within...of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing… more
- American Express (Sunrise, FL)
- …commercial and consumer financial product managers, Global Risk & Compliance, Technology , Legal (GCO), Finance , Global Services Group, and Internal Audit. + ... is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental in fulfilling… more