- JPMorgan Chase (Tampa, FL)
- …engagements. The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Citigroup (Tampa, FL)
- …to top management and relevant stakeholders + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (Jacksonville, FL)
- …issue quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the… more
- First Horizon Bank (Miami Lakes, FL)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Citigroup (Tampa, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities...activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …unique needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks ... senior leaders, providing credible challenge and guidance on risk -related matters. + Design and i **mplement risk...and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure… more
- Medtronic (Jacksonville, FL)
- …clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more