- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...lieu of degree. + 8+ years of experience supporting risk -related, compliance related, or business control… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for Risk… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Business Processes & Controls Advisor Lead, you will establish, implement, and ... and collaborate with the accountable executives for the Program, the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators to… more
- Truist (Orlando, FL)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to strengthen control environment (...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Truist (Orlando, FL)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... RCSA, KRIs, etc.) within the assigned areas of a Business Unit. Provide risk advice to effectively...areas within the Business Unit across all risk types to strengthen control environment (… more
- Elevance Health (Tampa, FL)
- …. **How you will make an impact** : + Provides technical support to business and technology associates in risk assessments and implementation of appropriate ... standards and technologies; + Conducts compliance assessments by understanding business objectives, structure, policies and procedures, internal controls ,… more
- PNC (Tampa, FL)
- …to contribute to the company's success. As a Business Analysis Advisor within PNC's Finance- Control /Regulatory Reporting organization, you can sit in ... governance structure and policies. . Review of processes and controls . Data management. . Review and enhancement of...financial reporting * data analytics * system integration * business requirements * SQL and SAS. *PNC will not… more
- Elevance Health (Miami Lakes, FL)
- … Advisor ** position fulfills Elevance Health's requirement to provide Executive Advisor services and oversight regarding Data Protection controls as part ... and network security technologies. + Leads development of an information security risk management program that includes business , regulatory, industry practices… 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
- Nelnet (Tallahassee, FL)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Elevance Health (Miami, FL)
- …resources in AWS, Azure, and GCP. + Leads development and execution of risk assessment methodologies to fit business , regulatory, and technical environment ... **Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position...security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster… more
- USAA (Tampa, FL)
- …well as technical functionality of IT applications/IT platform. + Extensive knowledge of risk & controls with experience identifying and fixing gaps, documenting ... what makes us so special! As a dedicated The Business Applications Lead for Bank Fraud Claims, Disputes, and...needs, including directing what access is needed, how application controls should operate and what data and how frequent… more
- Elevance Health (Miami, FL)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The **Senior CIAM Security Advisor ** role is a ... **Senior Identity & Access Management (CIAM) Security Advisor ** **Location:** This position will work in a...security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster… more
- Elevance Health (Tampa, FL)
- …for information and network security technologies. + Provides technical support to business and technology associates in risk assessments and implementation of ... **Information Security Advisor ** _Since its founding in 2008, America's 1st...security incident response plans. + Represents major upgrades and business system replacements in change control . +… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. * Identifying key business processes. * Identifying and documenting risk management issues. * Testing key controls within business ... obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work… more
- Truist (Orlando, FL)
- …clients, their attorneys and CPAs + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Truist (Palm Beach, 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
- M&T Bank (North Palm Beach, FL)
- …client goals and objectives are achieved. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... the retention and expansion of an assigned book of business . Consults and coordinates on the delivery of solutions...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assets to ensure proper fiduciary processes and procedures are integrated and aligned with business practices to mitigate risk to the business . * Provides ... company by combining the traditional roles of the Financial Advisor , Service Associate and Branch Manager. Fosters and assists...large volume trades while performing due diligence and mitigating risk to the business . * Ensures firm… more