- Raymond James Financial, Inc. (St. Petersburg, FL)
- …will support the design and implementation of DQ metrics and progress reporting to various forums and councils; documenting and improving operational processes, ... including approval and escalation plans, data risk and controls adoption and implementation. The person in...role will partner with subject matter experts in Regulatory Reporting , Compliance, Technology, and others in the Category IV… more
- MUFG (Tampa, FL)
- …+ Execute technical risk assessment activities for scoped environments + Perform reporting of findings, issue resolution and management of findings + Support ... an Sr. Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level, identifying indicators of… more
- AssistRx (Orlando, FL)
- …of the Compliance Department including hotline responses, internal controls, safety reporting /Pharmacovigilance, document control, training, risk management , ... details of audit agenda and evidence requests with Operations, Account Management , Quality Assurance, Tech Org, and other applicable departments. + Partners… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a junior standing candidate pursuing a Bachelor's Degree in a Accounting, Economics, Risk Management , Finance, Management Information Systems or other ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. **Job Summary** Raymond James… more
- MUFG (Tampa, FL)
- …within the Cloud and on-prem environments. The role also emphasizes comprehensive risk management , including the identification, assessment, and management ... them as to how to gather the required information. ** Risk Management and Control** + Ensure that...timely resolution which address root cause of control failures. ** Reporting ** + Compile and distribute program level reporting… more
- Navient (Tallahassee, FL)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in...the lending industry + Experience in Business Intelligence / Reporting tools such as Looker or Tableau **Even Better:**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …products, trades, communications, and international reviews. + Collaborate with audit, compliance, risk management , and other control areas to evaluate standards ... as assigned. **Knowledge, Skills, and Abilities** **Knowledge of** + Fundamental understanding of risk management and risk mitigation concepts. + Fundamental… more
- Citigroup (Tampa, FL)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of ... or more of the following areas: assisting in identification, measurement and reporting , data policy adoption and compliance, data controls framework performance and… more
- Citigroup (Tampa, FL)
- …a critical component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- Robert Half Finance & Accounting (Orlando, FL)
- …opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management . * Participate in risk management ... phases of an internal audit engagement (ie, planning, fieldwork, reporting ) o Planning: Contribute to the development of the...the development and maturity of the internal audit and risk management function * Contribute to Internal… more