- MUFG (Tampa, FL)
- …adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue ... to ensure risks are understood across all Lines of Defense (LoDs) and risk treatment is properly identified. + Review issue intake submissions for tollgates (review… more
- Citigroup (Tampa, FL)
- …Cluster Deal Review (CDR) scope. Analyze credit profile of the client including risk rating and classifications. Assess compliance with Product Guidelines (PG) , and ... exceptions and mitigants. Lead key Global Treasury and Trade Solutions (TTS) Risk projects and the implementation of initiatives related to policy governance. Review… more
- Citigroup (Tampa, FL)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- 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
- RES (Tallahassee, FL)
- …and on budget. Areas of responsibility include cost control, cost reporting , forecasting, financial reporting , performance measurement, earned value analysis, ... contract management, subcontracts compliance, invoice management, change management, and risk analysis. This position assists project leadership with client… more
- MUFG (Tampa, FL)
- …dynamic individual to join the Enterprise Functions Technology team supporting Liquidity Risk management projects and BAU work efforts. The successful candidate must ... outside of the immediate Liquidity team, including lines of business from Risk , Finance, Chief Data Office and Information Technology. Role involves global… more
- Citigroup (Jacksonville, FL)
- …Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... frameworks. + Coordinate efforts across cross-functional stakeholders to confirm scope / risk assessment / risk reduction plans, identify potential roadblocks… more
- Sedgwick (Jacksonville, FL)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of 2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. The candidate must have a ... will assist and participate in the planning, testing, and reporting of Raymond James audits. Guidance will be provided...is to enhance and protect organizational value by providing risk -based and objective assurance, advice, and insight. IA helps… more
- Citigroup (Tampa, FL)
- …and workplace violence programs and serve as the primary intake utility for reporting of security threats and incidents by Citi employees, contractors and other ... execute the CSIS Traveler assistance program. This includes implementing travel risk management procedures to restricted destinations with guidance from the relevant… more