• Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
    Citigroup (09/20/25)
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  • Regulatory Risk Engagement Lead - SVP

    Citigroup (Tampa, FL)
    …with senior stakeholders and execution leads across various functions ( Risk , Product, Operations, Technology, Data ). + **Cross-Functional Alignment:** Proven ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
    Citigroup (09/26/25)
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  • Director Information Security & Risk…

    Highmark Health (Tallahassee, FL)
    …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
    Highmark Health (09/12/25)
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  • Director, Risk Management

    University of Miami (Miami, FL)
    … management programs. The Director, Risk Management monitors and coordinates risk control , reduction, and prevention programs. The incumbent oversees the ... review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The department of Risk Management has an exciting opportunity for a full-time… more
    University of Miami (09/23/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Tallahassee, FL)
    …position that requires strong leadership, deep expertise in compliance frameworks, and a data -driven approach to risk management. **What You Will Do:** + ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager** in the Trust &… more
    Confluent (09/26/25)
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  • Senior Lead Financial Crimes Investigator…

    TD Bank (Jacksonville, FL)
    …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ** Senior Lead Financial Crimes Investigator** is the ... + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
    TD Bank (10/04/25)
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  • Manager, Risk Advisory and Assurance…

    Carnival Cruise Line (Miami, FL)
    …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... testing, data analysis and benchmarking, as appropriate, to assess controls . + Identify issues/opportunities to improve operations and the related root cause and… more
    Carnival Cruise Line (09/11/25)
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  • Sr. Analyst, Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses excellent communication skills in order to ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk...consult, and effective challenge is needed to deliver credible risk support to the assigned area's senior … more
    Raymond James Financial, Inc. (09/30/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... Serves as a senior compliance risk analyst for Independent...typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls … more
    Citigroup (09/27/25)
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  • Chief Risk Officer - Private Client Group…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....best practices. Also, engages with regulators to provide essential risk context. . Reports risk -related data… more
    Raymond James Financial, Inc. (07/31/25)
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