- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor (Mid-Level) for the Bank, you will be ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Tampa, FL)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and shares knowledge to evaluate the effectiveness of established business controls . + Responsible for risk...lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Tampa, FL)
- …and compliance projects. You'll play a key role in ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control… more
- Fiserv (Coral Springs, FL)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls Advisor do at ... Fiserv?** As an Audit and Controls Advisor for Settlement Controls and Solutions Team...**What you will do:** + Conduct comprehensive audits and risk assessments to identify control gaps and… more
- USAA (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- PNC (Tampa, FL)
- …and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business management of ... as providing guidance and support to PNC Lines of Business , Support Areas, Risk Areas, and Technology...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- First Horizon Bank (Miami Lakes, FL)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... 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)
- …effectiveness to validate controls . + Identify, review, assess and document risk management and control issues of assigned business processes. ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber ... of the CISO of America's team and will provide control design guidance and conduct independent control ...risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight… more
- Sedgwick (Jacksonville, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
Recent Jobs
-
Stewardship and Sustainable Investing MBA Intern
- Neuberger Berman (New York, NY)
-
Senior Quality Engineer
- Actalent (Stoughton, WI)