• Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Tampa, FL)
    …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
    Citigroup (06/21/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Tallahassee, FL)
    …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
    UNUM (08/01/25)
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  • Cyber Identity - ForgeRock Senior…

    Deloitte (Lake Mary, FL)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face… more
    Deloitte (06/12/25)
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  • Senior Full-Stack Software Engineer…

    Citigroup (Tampa, FL)
    ** Senior Full-Stack Software Engineer - JavaScript, React, Python, Golang** **The Department** Developer Engineering is a function of the CTO organization. Our ... and upgrade our tools, streamline our processes, automate, and strengthen our controls , and help development teams adopt modern working methods. **The Team** Within… more
    Citigroup (07/18/25)
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  • Senior Analyst, Client Due Diligence

    TD Bank (Lake Mary, FL)
    …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... requirements, mitigating operational, regulatory, and reputational risks. Job Description/Accountabilities ( Senior Analyst Level 8): | Lead departmental projects: Drive… more
    TD Bank (06/21/25)
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  • Senior Credit Oversight Manager

    Navient (Tallahassee, FL)
    …analysis and model development + Strong business acumen in lending products and sophisticated risk data analysis + In-depth understanding of model risk ... Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager,...and Python skills to pull data , conduct data analysis, and develop risk or loss… more
    Navient (07/31/25)
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  • Cyber Identity - CyberArk Senior Consultant

    Deloitte (Lake Mary, FL)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
    Deloitte (06/12/25)
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  • Senior Associate Operational Due Diligence

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Summary:** Under very limited supervision, the Senior Associate of Alternative Investment Operational Due Diligence utilizes specialized knowledge and skills ... funds, managed futures funds, and other non-traditional investment opportunities. The Senior Associate is expected to lead onsite diligence meetings and communicate… more
    Raymond James Financial, Inc. (07/19/25)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 857721 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010208 Pay… more
    MyFlorida (07/31/25)
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  • Senior Adaptive Threat Replication Engineer

    Bank of America (Jacksonville, FL)
    Senior Adaptive Threat Replication Engineer Denver, Colorado;Seattle, Washington; Addison, Texas; Richmond, Virginia; Jersey City, New Jersey; Boston, Massachusetts; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/ Senior -Adaptive-Threat-Replication-Engineer\_24033986) **Job Description:** At Bank of America, we are… more
    Bank of America (06/10/25)
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