- American Express (Sunrise, FL)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... and banking operations. Our audit teams align to key risk areas and business units to ensure...indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports,… more
- Grant Thornton (Fort Lauderdale, FL)
- …our clients to help identify business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...Test and evaluate business processes and information technology controls to mitigate risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of controls , and documenting ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James… more
- Sedgwick (Jacksonville, FL)
- …the company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources ... to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with... assessment procedures to ensure the audit plan includes high- risk business impacting projects. + Ensures that… more
- Navy Federal Credit Union (Pensacola, FL)
- …a systematic, disciplined approach to auditing to evaluate and improve the effectiveness of risk mitigation across all facets of the business . IA includes a ... Audit must continuously adapt to provide assurance to our business partners through a risk -based approach that...audit evidence to determine design and operating effectiveness of controls + Assist in performing IT control … more
- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + perform and/or ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... share information and support one another. + Testing key controls within business processes. + Preparing written...Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + … more
- Bank of America (Jacksonville, FL)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- TECO Energy (Ruskin, FL)
- …- Level 1:** **POSITION CONCEPT:** The Cyber Security Analyst - Operational Technology (OT) is responsible for maintaining the security and integrity of operational ... technology systems through routine cybersecurity maintenance activities. Manages and continuously improves the asset inventory database to ensure accurate visibility… more
- Citigroup (Tampa, FL)
- …Project Sponsor, Product and Operations approvals. + Reviews Functional Requirements to Business Requirements to ensure Technology has understood and met the ... production delivery dates for system enhancements for multiple Cash projects. + Collaborates with Technology on any project delays, risk assessment and risk … more