- MUFG (Tampa, FL)
- … risk and control reporting, risk awareness execution, control uplift, and issue management + **Trade Finance Summer Analyst: Business Solutions ... flow, provide services for special commodities and supply chain finance deals _,_ manage loans, or plan/execute/monitor initiatives and...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
- Citigroup (Tampa, FL)
- …and making a positive impact on the communities we serve. The **Senior Technology Lead** is a pivotal leadership role responsible for defining and driving the ... and business outcomes within the evolving landscape of digital finance . This individual will be a key contributor to...digital asset platforms, addressing both current and future state technology needs in this rapidly evolving domain. + Drive… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The... finance related topics + General familiarity with risk and control framework of Category IV… more
- Citigroup (Tampa, FL)
- …with opportunities to work directly with other Finance and non- Finance functions throughout Citi, including the Businesses, Risk , Treasury, Financial ... Planning & Analysis, as well as Enterprise Technology , & Operations. **Responsibilities:** + Support the production, review...identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate… more
- Cardinal Health (Tallahassee, FL)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Citigroup (Tampa, FL)
- …with opportunities to work directly with other Finance and non- Finance functions throughout Citi, including the Businesses, Risk , Treasury, Financial ... the strategic goals of the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration...Planning & Analysis, as well as Enterprise Technology , & Operations. **Job Family Group:** Finance … more
- Travel + Leisure Co. (Orlando, FL)
- …has the responsibility to support the development and implementation of the organization's risk and assurance activities as focused on technology processes and ... and results. Knowledge of network and application vulnerability assessment concepts, IT risk and control best practices (including system access, change … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads large or multiple projects… more
- L3Harris (Melbourne, FL)
- …Foreign Corrupt Practices Act (FCPA) and similar international regulations. + Oversee risk assessments, controls testing, and mitigation strategies for high- ... engagements + Assessing the Company's corruption risk through oversight of high- risk vendors, ongoing controls testing, and advising risk mitigation… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more