• Sr. Risk Analyst

    SHI (Tallahassee, FL)
    …Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce… more
    SHI (09/03/25)
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  • Identity and Access Management (CIAM) Product…

    TD Bank (Fort Lauderdale, FL)
    …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... of customer-focused product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and maintaining a… more
    TD Bank (09/19/25)
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  • Internal Audit IT Analyst

    Coinbase (Tallahassee, FL)
    …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... effectiveness of control function by leading periodic control certifications for all documented controls . *...Enterprise technology stack operations, maintenance and oversight risks and controls . * Proven project management skills with… more
    Coinbase (09/19/25)
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  • Director, UHealth Financial Planning & Analysis

    University of Miami (Medley, FL)
    …reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
    University of Miami (08/23/25)
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  • Management Development Program - Wealth Markets…

    M&T Bank (North Palm Beach, FL)
    …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... senior management at the conclusion of each project providing recommendations and potential project solutions.… more
    M&T Bank (09/19/25)
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  • FX Business Execution Assistant Vice President

    Citigroup (Tampa, FL)
    Given the increasing industry and regulatory focus around control related tasks, this role is critical to maintaining a robust control environment & governance ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
    Citigroup (09/05/25)
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  • Director Information Security & Risk Management

    Highmark Health (Tallahassee, FL)
    …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
    Highmark Health (09/12/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …including experience executing risk assessments, testing and evaluating processes and controls + Strong project management skills; includes an ability ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
    MUFG (08/14/25)
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  • Executive Director, Quality

    CACI International (Orlando, FL)
    …the $700m+ Spectrum Superiority (S2) line of business (LOB), reporting to the Senior Vice President of the Spectrum Superiority. From sea to space, Spectrum ... R&D, system engineering and manufacturing organization. As a member of the LOB senior leadership team, you will contribute to the development and deployment of… more
    CACI International (08/26/25)
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  • Process Reengineering Program Lead - VP

    TD Bank (Jacksonville, FL)
    …to deliver strategic goals by designing and implementing optimized processes and controls across the US market. The Process Reengineering Program Lead is responsible ... power optimization + Leverages Lean Six Sigma, where appropriate, and project management methodologies to identify and generate sustainable efficiencies and expense… more
    TD Bank (09/27/25)
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