• Business Risk and Controls Advisor Senior…

    USAA (Tampa, FL)
    …impactful. **The Opportunity** We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned ... the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification...for effective and timely Risk remediation. + Advises senior management on the status of their control … more
    USAA (07/10/25)
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  • VP, Cross-disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …risk management ** , model development and audit, or other control -related quantitative functions in the financial services industry. + Ability to identify, ... and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry.… more
    Citigroup (07/19/25)
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  • Identity & Access Management (IAM)…

    Bank of America (Jacksonville, FL)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls Specialist will...CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze… more
    Bank of America (06/27/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Tallahassee, FL)
    …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or… more
    Lincoln Financial (06/12/25)
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  • Controls Management

    HSBC (Miami, FL)
    …be ready and excited to provide hands-on leadership to deliver results. As our Controls Management you will: + Report to the Head of International, ... Information to develop insight supporting the monitoring and control of risk, developing controls to better...industry + Minimum of two years of experience in controls /risk management + Strong analytical, planning, organizational… more
    HSBC (07/15/25)
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  • Controls Analyst, Technology & Data…

    Citigroup (Jacksonville, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... Help develop and execute Monitoring and Testing for data controls , including control design assessment and design...Support reporting on quality control outcomes and control effectiveness to top management and relevant… more
    Citigroup (05/01/25)
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  • Identity and Access Management (IAM)…

    Bank of America (Jacksonville, FL)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access- Management --IAM--Lifecycle-Governance Controls -Services-Analyst\_25026858) **Job Description:** At Bank of… more
    Bank of America (06/26/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and management is required… more
    Raymond James Financial, Inc. (05/03/25)
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  • Cross-disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry.… more
    Citigroup (07/19/25)
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  • Citi Controls - End User Computing (EUC)…

    Citigroup (Jacksonville, FL)
    …with senior management , the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed.​ + Partner ... : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
    Citigroup (07/02/25)
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