- JPMorgan Chase (Tampa, FL)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- MetLife (Tampa, FL)
- …Role** We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E ... guaranteed income to individuals in a predictable and low risk way and helps companies reduce their risk...agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for… more
- USAA (Tampa, FL)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the...assessment of model governance protocols for various models, implementing controls to monitor and manage model risk … more
- Citigroup (Tampa, FL)
- …line of defense responsibilities + Manages risk by using established technology delivery management and control processes to address execution challenges ... The Technology and Cyber Compliance and Operational Risk...(ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology … more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and Action Plans to...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- MUFG (Tampa, FL)
- …activities to evaluate and assess the effectiveness of the Bank's governance, credit risk management and control processes. This role has full responsibility for ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...and challenge audit staff and auditor judgment in scoping, risk and control identification, findings and observations,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requirements. The successful candidate will have a strong background in risk management, program governance, technology testing (audit), and regulatory ... with industry best practices and regulatory requirements. * Collaborates with risk management teams to identify, assess, and mitigate IT-related risks, ensuring… more
- MUFG (Tampa, FL)
- …application programs. With strong integrity, the Head of Cash and liquidity Initiation Technology will lead, control , and oversee multiple projects progresses to ... provide more details. **Job Summary** Reporting to the Head of Transaction Banking Technology , Head of Cash and liquidity Initiation Technology will build and… more
- MetLife (Tampa, FL)
- …. Electronic Death Match team . Legal & Compliance . GOSC - MetLife offshore team . RIS Director of Risk & Controls , Director Direct Pay, Director ... Director - Benefit Claims and Funds Recovery Location(s)...guaranteed income to individuals in a predictable and low risk way and helps companies reduce their risk… more
- USAA (Tampa, FL)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- AdventHealth (Tarpon Springs, FL)
- …be caring for:** _AdventHealth North Pinellas_ **The role you'll contribute:** The Director of Market and Campus Security ensures campus security procedures and ... executing campus security operations to include security training, communications, technology , planning, development, monitoring, and coordination of security activities… more
- Citigroup (Tampa, FL)
- The role will serve as a senior compliance risk manager who will collaborate with the broader ICRM teams, business partners, technology and global functions to ... action plans to meet Citi ICRM mission requirements, consistent with Citi's risk appetite. This includes open, constructive communication, sharing of ideas and… more
- Zelis (St. Petersburg, FL)
- …approaches KYC and customer due diligence while bridging onboarding processes with customer risk rating. You will help to formulate our risk management vision ... sits at the nexus of healthcare, financial services, and technology so this role will need to be comfortable...role will report into the VP, Payments Compliance and Risk Management. Responsibilities: + Develop and oversee a framework… more
- Citigroup (Tampa, FL)
- …that franchise needs remain in focus. Focus is on strengthening the independent controls and the control environment throughout the company to support the ... programs, requirements gathering and risks impact assessment to Controller processes and controls , implementing risk mitigation options and solutions, and enable… more
- Kiewit (Tampa, FL)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs and minimize risk . Our construction-driven engineers analyze ... construction divisions + Build discipline-specific strategies and objectives for talent management, technology , quality management and risk management. + Work to… more
- KPMG (Tampa, FL)
- …as we are, join our team. KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. Responsibilities: + Develop ... **Business Title:** Data Governance Director **Requisition Number:** 112246 - 27 **Function:** Audit...data governance frameworks, policies, and procedures + Partner with Technology First and Second lines of defense on Data… more
- Zelis (St. Petersburg, FL)
- OVERVIEW: We are seeking a Director , Payments Compliance Lead to enhance and drive our regulatory compliance management program in the payments business. This role ... lead program development, and support the company's continued focus on sound compliance risk management. This role reports into the VP of Payments Compliance and … more
- Honeywell (Clearwater, FL)
- THE BUSINESS Honeywell International Inc. (NYSE: HON) is a global technology and manufacturing company that invents and commercializes solutions to address some of ... spanning multiple industries, Honeywell is committed to introducing state-of-the-art technology solutions that improve efficiency, productivity, sustainability, and safety… more
- Honeywell (Clearwater, FL)
- As a Director Program Management Office, Defense and Space here at Honeywell Aero, you will be responsible for overseeing the program management office and ensuring ... data analysis, reporting, cost management, cross-functional collaboration, process improvement, risk management, team leadership, mentoring and development, compliance, stakeholder… more
- The Cigna Group (Tampa, FL)
- …and transparency reporting, client and industry communications, compliance practices, controls , audits and projects, and operations/financial reporting to senior ... compliance with long-term impact. + Develops innovative ways to leverage technology for automation and EDI processing to achieve operational efficiency and… more