- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance ... Risk Advisory and Assurance Services (RAAS) is a...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Ankura (FL)
- …working on complex accounting investigations, national and/ or international investigations, compliance risk assessments, forensic audits, disputes support or ... Lead and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background… more
- Citigroup (Tampa, FL)
- …breaches of regulation. + Develop communication materials for varied audiences and lead risk management training initiatives. + Analyze risks associated with ... An individual in Enterprise Risk Management plays a critical role in managing...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- … risk governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:** + ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...management controls and oversight across ESPA, to mitigate regulatory compliance risk . The role helps to ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …preparation and approval of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades of Corporate Loans + Manages the Loan Review ... to electronic imaging of credit/collateral files. + Works closely with Credit Risk Executive and Corporate Banking Executive to administer all aspects of existing… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services ... innovative solutions in a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational… more
- Confluent (Tallahassee, FL)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
- Citigroup (Tampa, FL)
- …alignment with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to drive ... Finance Transformation Business Execution Office. **Responsibilities:** + The GRC Risk and Control Lead will manage a...and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences… more
- USAA (Tampa, FL)
- …federal regulatory requirements and associated business impacts. + Provides operational and compliance risk oversight for USAA, its affiliates, and USAA ... impactful. **The Opportunity** We are seeking a Director of Risk and Compliance Management - SSDLC to...procedures. + Reviews, communicates, and recommends the development of risk policies and procedures in partnership with senior… more