• IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...(including business unit personnel, back office (ops, IT etc.), Finance , Audit and Risk ) to evaluate and… more
    Raymond James Financial, Inc. (08/02/25)
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  • VP, Financial Risk Technology

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …years of experience in financial services technology , with 10+ years in risk , treasury, or finance -related systems leadership. + Strong track record of ... **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader... data models, and real-time reporting capabilities for second-line risk and finance stakeholders. + Shape enterprise-wide… more
    Raymond James Financial, Inc. (07/15/25)
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  • Java Developer - Equity Finance

    Citigroup (Tampa, FL)
    …unparalleled access to capital and liquidity. **What We do / The Team** The Equity Finance Technology team are seeking a development role for the Post Trade ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    Citigroup (08/08/25)
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  • Senior Lead Counsel 1, IP & Technology

    Citigroup (Tampa, FL)
    …will work with business and function colleagues (Legal, Risk , Compliance, Finance , HR and Enterprise Operations & Technology ) across Citi: eg, Institutional ... The Citi Corporate Legal department seeks to fill an attorney role in the Technology Transactions team, within the global IP and Operations & Technology law… more
    Citigroup (08/29/25)
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  • Executive Director, Strategic Finance

    University of Miami (Medley, FL)
    …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls .This list of duties and ... the University of Miami has an exciting opportunity for an Executive Director, Finance in the UHealth Finance Department. CORE JOB SUMMARYThe Executive Director,… more
    University of Miami (07/18/25)
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  • Summer Associate Internship ( Finance )

    Navy Federal Credit Union (Pensacola, FL)
    …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Assist ... Overview Finance supports our mission and enables our strategic...performance metrics to provide meaningful insight into business trends, risk and regulatory environments, technology modernization, and… more
    Navy Federal Credit Union (09/06/25)
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  • VP of Finance

    Robert Half Finance & Accounting (Fort Lauderdale, FL)
    …and manage relationships with auditors, lenders, and investors. + Establish internal controls and risk management policies. Requirements + Bachelor's degree in ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
    Robert Half Finance & Accounting (08/23/25)
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  • Finance Reporting Intermediate Analyst

    Citigroup (Tampa, FL)
    …with opportunities to work directly with other Finance and non- Finance functions throughout Citi, including the Businesses, Risk , Treasury, Financial ... The Spot Risk Weighted Asset "RWA" Calculation and Reporting role...Planning & Analysis, as well as Enterprise Technology , & Operations. **Responsibilities:** + Support direct manager for… more
    Citigroup (08/21/25)
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  • Risk Analyst - RJ Trust

    Raymond James Financial, Inc. (St. Petersburg, FL)
    Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) *Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
    Raymond James Financial, Inc. (08/15/25)
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  • Internal Audit, Vice President - Market…

    MUFG (Tampa, FL)
    …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control more
    MUFG (07/31/25)
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