- Santander US (Miami, FL)
- …position and will be responsible for overseeing the day-to-day operational performance, risk management, and control framework of the Fixed Income operations ... into the operations environment through structured reporting and periodic reviews. Operational Control & Risk Management * Maintain a strong control… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
- Synchrony (Altamonte Springs, FL)
- … Technology infrastructure, Information Security, IT Project Management, Application Controls + Participate in the audit planning process, including logistics, ... the 3rd line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This position is for an… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Robert Half (Orlando, FL)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Elevance Health (Tampa, FL)
- …responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires...the IT and business to improve the effectiveness of risk management, control , and governance processes. **How… more
- Citigroup (Tampa, FL)
- …in your work, come join us. We'll enable growth and progress together. Citi Finance , Market and Credit Risk Technology develops innovative technology ... business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls ,...Good to have_ + 5+ years of experience in finance , Risk and Regulatory Reporting. Strong knowledge… more
- Citigroup (Tampa, FL)
- …Y-14 Reporting Analyst will work closely with the Report Owners, Schedule Owners, Risk , Country/Product Controllers, Technology and Finance and with ... The FR Y-14 Finance Reporting Manager is responsible for the preparation,...efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built… more
- Lockheed Martin (Titusville, FL)
- …**The mission matters\. So do the people behind it\. With advancing defense technology at our core, what sets us apart is a culture of collaboration, ... build, replenish, & modernize this crucial national asset with today's tools & technology to benefit the world, the nation, our states, and our communities\! **Learn… more
- Citigroup (Tampa, FL)
- …in the financial industry. + Familiarity with specific GenAI applications in finance (eg, algorithmic trading, risk management). + Contributions to open-source ... **Generative AI Technology Specialist Vice President (Hybrid)** **About the Role:**...role will focus on driving AI/ML advancements within our finance division, with a particular emphasis on document processing… more