- Truist (Orlando, FL)
- …and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... processes and procedures are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating… more
- CVS Health (Tallahassee, FL)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Management. + Manage end to end first party fraud risk , including fraud/OD loss mitigation, for our US Wealth...and presentation skills + Ability to interact successfully with business partners, operations, technology and finance teams… more
- Prime Therapeutics (Tallahassee, FL)
- …passion and drives every decision we make. **Job Posting Title** Business Intelligence Specialist - Sacramento, California market **Job Description** Delivers ... against business intelligence objectives including creating and contributing to various...technologies to use for our environment considering future direction, risk , consistency and return on investment. + Takes into… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... quality. + CAPA (Corrective and Preventive Action): Proficiency in leading lower risk CAPA processes to identify, investigate, and resolve quality issues; Show… more
- BMO Financial Group (FL)
- …and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security. ... on strategic offensive security direction that is aligned with corporate business objectives, regulatory requirements and relevant attack scenarios. **KEY Functions… more
- Citigroup (Jacksonville, FL)
- …and plans for improving both architecture and application security + Provide strategic risk guidance for business and technology projects, including the ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...responsible for protecting Citi's information assets by collaborating with business and technology teams to assess and… more
- Citigroup (Tampa, FL)
- …and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology to the current ... and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- MUFG (Tampa, FL)
- … Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk ... have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business ...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more