• Managers Control Self- Assessment (MCA)…

    Citigroup (Tampa, FL)
    This role supports the identification, assessment , and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization ... MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses...Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk more
    Citigroup (08/21/25)
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  • Mergers and Acquisitions IT Diligence…

    Deloitte (Miami, FL)
    Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you will lead multiple client...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT maturity and IT… more
    Deloitte (07/31/25)
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  • IT Compliance & Risk Analyst, Progression

    TECO Energy (Ybor City, FL)
    …teams and business stakeholders in the design, implementation, and optimization of IT risk assessment practices. c. Policies & Procedures: i. Act as ruleset ... & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company DEPARTMENT: Technology… more
    TECO Energy (08/26/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …relevant context and risk assessment . ** Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages all the core tools ... forums. + Assist Business Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business … more
    Citigroup (07/03/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM)...obligations, and requirements + Expertise and experience with business risk and control self- assessment processes (RCSA) +… more
    Citigroup (07/29/25)
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  • Senior Program Manager - Defense…

    Honeywell (Clearwater, FL)
    …drive efficiency, productivity, and safety in high-growth businesses. **THE POSITION** The ** Senior Program Manager ** will support the management and contractual ... activities of the program under the supervision of the program director. The Senior Program Manager scope includes planning, tracking, and managing contractual… more
    Honeywell (08/22/25)
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  • Senior Project Manager

    Orlando Utilities Commission (Orlando, FL)
    …external service providers or consultants contracted to execute the project. + Conduct risk assessment and create and implement mitigation plans. + Monitor ... OUC - The Reliable One is presently seeking a ** Senior Project Manager , Transformation** to join the...implementation in large-scale environments. + Proficient in issue and risk management, with the ability to mitigate potential negative… more
    Orlando Utilities Commission (08/14/25)
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  • Senior Portfolio Manager

    First Horizon Bank (Orlando, FL)
    …**On site in Orlando, FL** **SUMMARY** The Portfolio Manager assists in the assessment of risk and management of the Bank's loan portfolio by providing ... trends at the customer and portfolio level; notifies manager of risk changes. + Partners with...appropriate financial data and information to ensure an accurate risk assessment and thorough underwriting. + Answer… more
    First Horizon Bank (08/15/25)
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  • Senior Manager , Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... role utilizes a technically sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational… more
    Raymond James Financial, Inc. (07/15/25)
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  • Senior Manager - Compliance, US…

    American Express (Sunrise, FL)
    …effective processes. + Support an effective Compliance program including Compliance Risk Assessment (CRA), Regulatory Change Management (RCM), and contribute ... framework for compliance with applicable internal policies, laws, and regulations. The manager will provide strategic support to the US Consumer deposit business's… more
    American Express (08/15/25)
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