- Citigroup (Tampa, FL)
- …The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce operational ... risk. As a senior member of the team, you will be responsible...best practices to be shared with global Citi businesses Develop and maintain tracking metrics for management reporting and… more
- Coinbase (Helena, MT)
- …ensuring reported findings are appropriately documented and supported by evidence. * Develop customized and valuable solutions to issues identified during the ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Duties, Dual Control, and support for internal audits and regulatory examinations. Develop and/or and manage new risk management processes and business continuity ... IT infrastructure support for remediation *Collaborates with trust departments to develop controls and strategies that address business continuity risk *Supports the… more
- NANA Regional Corporation (Alexandria, VA)
- …team to ensure data protection and compliance with cybersecurity standards. + Develop and maintain a data risk management framework, including risk assessment, ... and communication of data governance processes and standards. + Help develop and manage a data stewardship program, including the recruitment, training,… more
- BMO Financial Group (Chicago, IL)
- …and support a team that provides a markets-based suite of risk management solutions through derivative products to the bank's US Commercial clients. The product ... suite will primarily focus on solutions addressing Foreign Exchange ("FX") needs. The team provides...fast-paced environment. + Acts as the point person supporting senior leaders and marketers in the form of pitch… more
- Citigroup (Tampa, FL)
- …business goals + Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions + Serve as advisor or coach to mid-level ... mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from...of the Role:** The backend tech lead is a senior level position responsible for establishing and implementing new… more
- Vanguard (Malvern, PA)
- …and internal presentations that translate analytic insights into tangible, actionable solutions for senior leader stakeholders to implement. + Develops, ... Our mission is to deliver insights, AI/ML solutions , and data-driven strategies in order to attract, retain and position high-value investment products and services… more
- ONEOK, Inc (Tulsa, OK)
- …field activities and from third-party measurement + With the oversight of more senior process analysts and balance analysts, perform multi month checks (rollups) and ... and prepare SOX compliance documents + With the oversight of more senior process analysts and balance analysts, prepare appropriate documentation to support… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality. + Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or ... enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Applications Development Senior Developer is a Senior level Developer position responsible for participation in the establishment and implementation of new ... process, and industry standards, and make evaluative judgement + Recommend and develop security measures in post implementation analysis of business usage to ensure… more