- BMO Financial Group (Tampa, FL)
- …with other Cybersecurity areas and key technology groups to identify common controls , potential risk reducing opportunities in technology projects and contribute ... directly shapes the safety and resilience of next-generation technologies. As a ** Senior Cybersecurity Consultant - Application Security** , you'll operate at the… more
- Wounded Warrior Project (Jacksonville, FL)
- …(WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports to the Internal ... Manager and is primarily responsible for audit planning, preparation of risk assessments, process documentation, identifying key controls , creating work… more
- TD Bank (Jacksonville, FL)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Elevance Health (Tampa, FL)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **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
- NextEra Energy (Palm Beach Gardens, FL)
- …our innovative, world-class team today! **Position Specific Description** Central Maintenance Senior Project Manager is responsible and accountable for providing ... ** Senior PGD Tech Services Project Mgr** **Date:** Jul...a working knowledge of the associated civil, mechanical, and electrical/ control disciplines (ie, restorations can include foundations restoration, collection… more
- Citigroup (Tampa, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement of… more
- Wells Fargo (Venice, FL)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch...placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into… more
- Deloitte (Lake Mary, FL)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- TD Bank (Lake Mary, FL)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... requirements, mitigating operational, regulatory, and reputational risks. Job Description/Accountabilities ( Senior Analyst Level 8): | Lead departmental projects: Drive… more
- USAA (Tampa, FL)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training… more