- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be positioned in the first ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're… 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
- USAA (Tampa, FL)
- …Fraud Risk Management 2019-37. **What sets you apart:** + Experience in Business Controls or Issues Management through management/oversight of a business ... and impactful. **The Opportunity** As a dedicated Fraud Governance Advisor Lead, you will establish, drive and govern fraud...and standards. Partner and collaborate with the lines of business , Compliance and Risk Management, Audit Services,… 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
- TD Bank (Tampa, FL)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… 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, 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
- MUFG (Tampa, FL)
- …the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Function as the business analyst and subject ... certifications preferred + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC), Professional in Project… more
- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... Company Overview: TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as an advisor , provides guidance, training and tools that enable business process auditors to increase their digital literacy and employ modern test approaches. ... staffing issues arise, which may include supporting roles of control tester / workpaper preparer if needed. Co-leads the...+ IT governance and administration. **Skill in** + Assessing risk and controls related to IT infrastructure,… more