- MUFG (Tampa, FL)
- …by the business; then guide them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to ... within the Cloud and on-prem environments. The role also emphasizes comprehensive risk management , including the identification, assessment, and management … more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...Compliance advice to business Compliance partners + Interacts with control functions within the organization + Conducts meaningful research,… more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... larger projects. **Position Overview:** We are building out a Risk Management pillar for first line data... methodology + Advanced knowledge of substantive testing, automated control testing, 1st line QA/QC testing + Advanced knowledge… more
- Citigroup (Fort Lauderdale, FL)
- …degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Fort Lauderdale ... the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit… more
- First Horizon Bank (Miami Lakes, FL)
- …management ; + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and ... Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- TD Bank (Jacksonville, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …work closely with business leaders, control partners, and the broader risk management organization to ensure risks are effectively identified, assessed, and ... and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment products. +… more
- TD Bank (Jacksonville, FL)
- … by complying with Bank policy and Code of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... manages risks and ensures the prompt and thorough resolution of escalated non-standard, high- risk issues + Works closely with executive management team to… more
- Elevance Health (Tampa, FL)
- …Provides valuable insights to the IT and business to improve the effectiveness of risk management , control , and governance processes. **How you will make ... Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …issue triage and resolution, including after-hours support on a rotational basis. + Apply risk management , change control , and issue tracking best practices ... our St Petersburg, FL Corporate Office._** **Summary:** As part of our Wealth Management Technology Team, Lead Analyst will serve as a strategic partner to business… more