- Medtronic (Jacksonville, FL)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Citigroup (Tampa, FL)
- …in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes; including KYC, AML, ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- American Express (Sunrise, FL)
- …management function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… more
- Anywhere Real Estate (Tampa, FL)
- …requirements for diverse stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical mindset ... As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will spearhead the global data… more
- Robert Half Technology (Doral, FL)
- Description The Senior IT Auditor plans, executes, and reports on IT audits to evaluate the effectiveness of information technology systems, processes, and ... management and stakeholders. + Collaborate with IT, finance, and operational teams to understand processes and provide insights. +...5-7 years of experience in IT auditing, cybersecurity, or risk management, with 2 years in a senior… more
- MUFG (Tampa, FL)
- …+ 6-8 years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk ... Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review... (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- MyFlorida (Tallahassee, FL)
- …Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts ... policies and procedures, quality assurance and improvement program, annual risk assessment, audit plan, and annual report. + This...annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the… more
- SMX (Tallahassee, FL)
- …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... + Drive corrective and preventive actions, root cause analysis, and risk assessments. + Deliver training to ensure company-wide understanding and ownership… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …focus on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, ... of Regulatory Reporting and Analysis will be responsible for capital and liquidity risk management, as well as regulatory reporting for a national trust bank and… more
- Deloitte (Tampa, FL)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA...ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of… more