- MUFG (Tampa, FL)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- Coinbase (Tallahassee, FL)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior...of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk… more
- Confluent (Tallahassee, FL)
- …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management. + Strong security engineering fundamentals ... are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity &...Resilience** to join our Trust & Security team. This senior role is responsible for the overall design, development,… more
- Confluent (Tallahassee, FL)
- …and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance, and excellent program ... management programs, including third party risk management, risk operations and reporting. This is a senior...of and experience in all facets of integrated security governance , risk , and compliance management. + Strong… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- American Express (Sunrise, FL)
- … Manager will: + Lead or support of reviews, and maintenance of legal risk policy, procedures, governance updates, roles & responsibilities, and requirements + ... & processes + Draft and deliver detailed reports and presentations to senior leadership, summarizing risk assessments, findings, and recommendations + Contribute… more
- TECO Energy (Tampa, FL)
- …activities. Will gain experience in administering IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Will assist in information ... **Title:** Spring 2026 - IT Compliance & Risk Internship/Co-Op **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to the directional strategy and implementation of the Enterprise and ... Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities to support Data Domain management and… more
- TD Bank (Jacksonville, FL)
- …implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Highmark Health (Tallahassee, FL)
- …and System Architecture **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and ... information, technology, business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology… more