- Amentum (Tallahassee, FL)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- USAA (Tampa, FL)
- … and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address problems ... makes us special and impactful. **The Opportunity** We are seeking a Director of Risk Management to lead the development of a high-performing team that improves the… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- Santander US (Coconut Grove, FL)
- …from state and federal regulators as well as internal groups such as Third-Party Risk Management and Internal Audit . + Manage key processes across the ... state, federal, and Internal Audit examination lifecycle, including but not limited to: liaising with cross-functional stakeholders to coordinate, assign, and… more
- Citigroup (Tampa, FL)
- … stress testing + Support business, finance, risk managers, fundamental credit risk , model validation, internal audit , and banking supervisors for stress ... aspects of the model development life cycle, which includes interaction with Senior Risk , Finance, Model Validation, and Business Managers, Internal Auditors and… more
- Robert Half (Gables, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Citigroup (Tampa, FL)
- …business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls, Internal Audit and Operational Risk by solving business ... growth and progress together. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused...our communities where we live and work. Wholesale Credit Risk team within ICG-IT supports a diverse range of… more
- Aegon Asset Management (FL)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... Affairs, which covers Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers… more