- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is within Non- Financial Risk Management (Technology Risk, Third Party Risk, Business Continuity, Risk & Control Self-Assessment) and Strategy & Operations ... approach to anticipate, identify, prioritize, and manage all material risks to business objectives. Risk organization covers both financial and non- financial… more
- Citigroup (Jacksonville, FL)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... relevant regulatory requirements and internal policies + Partner with internal audit, business units, and senior management, communicating effectively to drive… more
- American Express (Sunrise, FL)
- …effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + Support ... + Strong business acumen and judgment + Regulatory interpretation and control design expertise + Excellent interpersonal and communication skills + Ability to… more
- Synchrony (Altamonte Springs, FL)
- … control gaps or control deficiencies and assess the impact to the business + Present audit results to internal audit leadership, as well as business ... IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise...7+ years' experience in audit, or related field. + Accounting/ Financial services or related field. + Technical Knowledge of… more
- PNC (FL)
- …and socialization of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting ... risks. If necessary, escalates identified risks to Line of Business Senior Management. - Identifies compliance impact...reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance… more
- MUFG (Tampa, FL)
- …processes and systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial ... risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a...skills and an understanding of business and financial markets + Knowledge of corporate finance concepts and… more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Controls Groups Manager is ... Indicators for Regional Commercial Banking and monitors Key Risk Indicators from core business partners, escalating issues to senior management as needed +… more
- Sodexo (Miami, FL)
- … financial performance, and best-in-class service delivery, collaborating with senior leadership, client partners, and high-performing teams. Your leadership will ... financial sustainability and profitability, while optimizing P&L performance, achieving financial targets and driving business profitability. + Utilize data… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... issues in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality control … more
- MUFG (Tampa, FL)
- …a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible… more