- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- Citigroup (Tampa, FL)
- … issues. + Serves as a technical expert and advisor on non-financial risk business / control /data decisions. + Performs other duties and functions as ... the management of non-financial risk , data, and In- Business Risk & Control within...to the review, simplification, and governance of data and controls for the FX business . + Assesses… more
- USAA (Tampa, FL)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Advisor Lead for Omni Enablement** , you will advise stakeholders by ... programs strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- Citigroup (Tampa, FL)
- The Mobility Business Advisor will lead Mobility services across North America, Latin America and Europe to deliver best-in-class Mobility services to support ... **Client & Stakeholder Engagement** : Act as a strategic advisor to business and HR stakeholders. Understand...requirements. Identify opportunities for cost and service optimization. + ** Risk & Control ** : Ensure consistent program… 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. ... **Responsibilities:** + 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
- Deloitte (Tampa, FL)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to ensure compliance processes and procedures are integrated and aligned with business processes. + Performs risk -based compliance testing and monitoring. + ... business entity. + Assists management in implementing adequate controls and quality assurance processes to provide early identification...environment. + Provide a high level of partnership with business to be a trusted advisor . +… more
- Truist (Tampa, FL)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Bank of America (Largo, FL)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Pinellas County Market...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- USAA (Tampa, FL)
- …to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams ... data and research in order to recommend information governance initiatives that deliver business value across a single data domain. + Develops data domain specific… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor Senior** , you are responsible for the design, implementation, evaluation and ... support benefit projects and initiatives. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to understand the reasons for tasks being performed. + Serves as a senior information risk and control advisor , participating in IT processes and activities ... **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and...controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are ... Company of New Hampshire. + Serve as a **trusted advisor and business partner** to senior leaders,...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to, leading major projects with enterprise-wide impact, building partnerships with business stakeholders to understand related risks and control activities, ... maturity and sustainability, serving in an advisory and oversight advisor to business teams, coordinating compliance functions,...to all relevant stakeholders. + Review and assess records-related risk with business partners to identify and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Risk , Treasury Risk (Liquidity, Capital, IRRBB), and Market Risk -ensuring alignment with business goals, regulatory requirements, and enterprise tech ... risk platforms. + Serve as a senior technology advisor to Treasury, Market, and Credit Risk ...dashboards, and strategic planning materials for senior technology and business leaders, shaping investment decisions and enterprise risk… more
- Anywhere Real Estate (Tampa, FL)
- …+ Experience with managing and supporting various-sized projects. + Bachelor's degree in business , Risk Management, or other related field, or 5 + years ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… more
- JPMorgan Chase (Tampa, FL)
- …governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business leads on mitigating emerging risks with products or new ... President, where you'll lead efforts to ensure a robust controls environment for JPM Payments. Collaborate with business...initiatives. + Oversee the end-to-end system of controls to mitigate risk through engagement and… more
- USAA (Tampa, FL)
- …procedures, and control execution of processes to support multiple Business Process Controls . This role involves cross-Company communication and coordination ... business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls ... business needs to materially change and improve business performance. + Serves as strategic advisor … more
- Citigroup (Tampa, FL)
- …all of Citi's businesses and products. This role partners extensively with cross-functional business and business risk oversight teams, senior management and ... Global Booking Control Program, including monitoring of the global Booking Control Policy and Standard requirements related to controls over transaction… more