- American Express (Sunrise, FL)
- …US Consumer/Global Dining Control Management is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control management is ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. **The Sr . Analyst , US Consumer Services Risk… more
- Santander US (Miami, FL)
- …interested in exploring the possibilities **We Want to Talk to You!** The Sr . Analyst , Business Control & Risk Management operates within the First Line ... of Defense and is accountable to assist the Business Control & Risk Management team on driving...the Enterprise Risk Management Framework. Specifically, the Sr Analyst works to identify, assess for… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …to risk analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control evaluations, and reporting ... risk indicators (KRIs). + Lead and support risk and control self-assessments (RCSAs), emerging ... data to produce insightful dashboards and reports for senior leadership and governance forums. + Monitor and escalate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**What You'll Do** + Lead Risk Initiatives: Own and execute risk assessments, control reviews, and remediation efforts across Operations. + Analyzing ... Partner with auditors and process owners to evaluate controls and implement risk -based solutions. + Drive Change: Influence senior leaders, support change… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the...control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and … more
- Citigroup (Tampa, FL)
- The Loan Doc & Proc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... related to loan documentation processes + Responsible for escalating control gaps and issues to senior managementIdentifies...and implements appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts… more
- MUFG (Tampa, FL)
- …Productivity Enablers + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team Analyst + Global Product Solutions: Deposits ... backgrounds and are encouraged to collaborate with colleagues and senior leaders firmwide. Summer Analysts can meet and get...the financial services industry. + **Payments: Payment, Capital Markets Risk , and Control Team Analyst **… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Coinbase (Tallahassee, FL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -Issues Governance provides specialized ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management… more