• IT Project Tech Lead

    Citigroup (Tampa, FL)
    …on data analysis and data quality control frameworks. Deliver solutions for data governance , risk and compliance controls. Consult with internal business ... decisions. Identify and communicate the risks and impacts associated with project governance , and propose risk mitigation options considering the implications… more
    Citigroup (10/18/25)
    - Related Jobs
  • Senior Manager - Enterprise Control…

    American Express (Sunrise, FL)
    …managing user acceptance testing, and performing product review/ certifications. + Knowledge of Governance , Risk , and Compliance (GRC) tools such as Archer ... teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact in this… more
    American Express (10/17/25)
    - Related Jobs
  • GRC Analyst

    Modernizing Medicine (Boca Raton, FL)
    …US, Chile, and Germany. ModMed (https://www.modmed.com/company/) is hiring a driven GRC Analyst ( Governance , Risk , and Compliance ) Analyst to support the ... Assist in the creation and management of the cybersecurity governance framework. Risk Management + Conduct ...risk management activities and the effectiveness of controls. Compliance + Ensure compliance with industry regulations… more
    Modernizing Medicine (10/16/25)
    - Related Jobs
  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
    Coinbase (10/19/25)
    - Related Jobs
  • Internal Auditor, Senior

    Elevance Health (Tampa, FL)
    …and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
    Elevance Health (10/31/25)
    - Related Jobs
  • Networks Security Specialist - Senior

    Deloitte (Boca Raton, FL)
    …using CSP platforms and security toolsets + 5+ years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Network Security Architecture - Senior Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to be… more
    Deloitte (10/10/25)
    - Related Jobs
  • Cyber Palo Alto Networks Cloud Security…

    Deloitte (Miami, FL)
    …using CSP platforms and security toolsets + 3-4 years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Palo Alto Networks Cloud Security - Senior Consultant Are you interested in improving the...Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to… more
    Deloitte (09/24/25)
    - Related Jobs
  • Manager Sr ., Cybersecurity Risk

    Carnival Cruise Line (Miami, FL)
    The Senior Manager, Cybersecurity Risk is responsible for implementing, executing, and maturing the Cybersecurity Risk program by overseeing the ... cybersecurity risk manifestation. He/She will support the VP, Global Strategy & Governance in developing the cybersecurity risk strategy and providing cyber … more
    Carnival Cruise Line (10/31/25)
    - Related Jobs
  • Director - Third Party Resilience 2nd LOD…

    Citigroup (Tampa, FL)
    …in operational resilience and third-party risk management. + Ensure the Risk Governance framework operates efficiently, supervising that both operational and ... regulatory adherence, and effectiveness of controls. + Collaborate with Risk Subject Matter Experts ( Compliance Risk...resilience risk management. + Deep understanding of Risk Governance structures and Risk more
    Citigroup (10/16/25)
    - Related Jobs
  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA… more
    Citigroup (09/20/25)
    - Related Jobs