- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- NextEra Energy (Juno Beach, FL)
- …NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In this role ... you will report to the Sr . Manager of SOX Compliance and will ensure compliance...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
- Citigroup (Tampa, FL)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance...group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data… more
- MUFG (Tampa, FL)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and...risk metrics and associated thresholds, performance of data controls and status of data risk issues.… more
- 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 ... product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Datavant (Tallahassee, FL)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... privacy-by-design controls . + Demonstrated experience in on-time delivery of risk -based plan; reduction in issue aging and on-time remediation; and reducing… more
- Citigroup (Tampa, FL)
- …and execute end-to-end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day ... Liquidity Risk Management and reporting functions. These functions include but...detail, ability to multitask and communicate with stakeholders and sr . management. **Responsibilities** : + Ensure that each program… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …effectiveness to validate controls . + Identify, review, assess and document risk management and control issues of assigned business processes. + Assist ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work...and control community members to evaluate the control environment. Make recommendations to strengthen internal controls… more
- 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 ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more