- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …members to develop strategies/plans and during execution. * Manage governance and control programs with respect to select categories to ensure business supply ... consistent methodology for managing supplier performance, assessing, and mitigating risk , driving continuous improvement, and developing high-quality supplier relationships.… more
- CACI International (Doral, FL)
- …conducting in-depth analysis of cyber terrain interdependencies, and synthesizing complex data sets to formulate actionable intelligence for senior leadership. ... Security+, GSEC, or Cloud+) + Familiarity with NIST 800-53 RMF controls framework and risk tools (eg, FAIR, Archer, or RiskLens). **Preferred Qualifications:** +… more
- Citigroup (Tampa, FL)
- **Finance Reporting Senior Analyst, AVP** The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and ... reports and statements in accordance with regulatory guidelines. The Finance Reporting Senior Analyst is responsible for ensuring changes to the US Regulatory… more
- Medtronic (Jacksonville, FL)
- …information security risk management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting, and control , including ... this critical role you will act as Director, Cybersecurity Risk & Governance, reporting to the VP Chief Information...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
- TD Bank (Jacksonville, FL)
- …non-technology projects, and operating model/governance/process enhancements. 2) Establish and execute data risk controls including reporting and escalation, ... + Provides expert guidance within projects and other various change initiatives to support data impact assessments and data risk mitigation + Implements… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... testing, data analysis and benchmarking, as appropriate, to assess controls . + Identify issues/opportunities to improve operations and the related root cause… more
- Citigroup (Tampa, FL)
- …Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a dynamic professional ... effectively manage complex, cross-functional projects, and will regularly interact with senior stakeholders ensuring alignment on project goals and objectives. The… more
- Elevance Health (Tampa, FL)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Iron Mountain (Tallahassee, FL)
- …to established security standards and best practices. Implement and enforce access controls , data encryption, and other security measures to protect sensitive ... solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling,… more
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