- MUFG (Tampa, FL)
- …design and monitor effective, evidencable controls . + Strong knowledge of the inherent risk in the business . + Experience in control testing and issue ... provide more details. **Job Summary** As the Head of Risk & Controls for GCIB (Global Corporate...role will focus on maintaining and enhancing a comprehensive risk and control program governance and reporting… 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 ... payment as part of consideration for employment. **Information Security Advisor ** + Job Family: IFT > IT Security &...security incident response plans. + Represents major upgrades and business system replacements in change control . +… more
- Deloitte (Tampa, FL)
- Engagement Financial Advisors Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & ... financial metrics, account operations and risk management. EFAs provide high-quality engagement financial management activities through all aspects of the full… 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 ... payment as part of consideration for employment. **Information Security Advisor ** + Job Family: IFT > IT Security &...security incident response plans. + Represents major upgrades and business system replacements in change control . +… 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 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
- General Dynamics Information Technology (Macdill AFB, FL)
- …You will be part of a dynamic team that is delivering a business -driven Enterprise Network to support BICES Global Enterprise Mission Support Services increasing ... USG with a review of architecture documentation, security impact analysis, and risk mitigation/acceptance to support RMF for DoD IT authorization. + Provide security… more
- MetLife (Tampa, FL)
- …procedures. + Advise the Business on the design and efficacy of appropriate controls and risk mitigation strategies. + Advise on and provide review and ... US Core Compliance will be a strategic partner and advisor to MetLife's US Third Party Risk ...and reporting as appropriate, and working closely with the Business to implement controls and guidelines while… more
- KPMG (Tampa, FL)
- ** Business Title:** Manager, Risk Management, Data **Requisition Number:** 111662 - 27 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Manager, Risk Management, Data to join our Risk ...of large enterprise-scale technology initiatives, data management processes, and controls ; experience with Metadata management and access control… more
- MUFG (Tampa, FL)
- …past experience, and a risk mindset, you will serve as a trusted advisor who routinely solves complex business problems and delivers against milestones. In ... business plan submissions + Own and manage business unit financial plan and cost controls ... + Work with business unit and business unit finance team to monitor and control… more
- USAA (Tampa, FL)
- …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- Citigroup (Tampa, FL)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- USAA (Tampa, FL)
- … business and operational analytics while adhering to internal controls over financial reporting. Supports audits and examinations and interacts frequently ... and understand financial results and regulatory information as well as business and financial statement interrelationships, and provide informed, proactive analysis… more
- Deloitte (Tampa, FL)
- …EFA Practice: Deloitte's Government and Public Services (GPS) Engagement Financial Advisor (EFA) Practice is comprised of finance professionals specializing in ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Citigroup (Tampa, FL)
- …+ Act as an advisor to new/junior staff + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's ... control gaps during settlement cycle and implements appropriate solutions to mitigate any risk or control losses + Analyze data to identify control … more
- JPMorgan Chase (Tampa, FL)
- …+ Collaborate with other legal professionals and control partners (eg, Compliance, Risk ) to develop advice for the business ; + Deliver clear, consistent, and ... on matters that have impact across consumer and small business . This team likes to have fun while wrangling...Consumer Product Legal group, you will be a trusted advisor to the Customer Channel Voice Product you will… more
- Agile IT Synergy (Tampa, FL)
- …innovative engineering and integration of relevant technologies combined with effective business practices to deliver complete solutions that meets customer mission ... and settings within the supported environment. The ISSM serves as a principal advisor on all matters, technical and otherwise, involving the security of information… more
- Cherry Bekaert (Tampa, FL)
- …success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional ... Private Client Services (PCS) practice provides exceptional personal compliance and business tax planning services to partnerships, heads of families, family… more
- Citigroup (Tampa, FL)
- …and physical linux servers to develop software solutions. Monitor and control all phases of the development process, analysis, design, construction, testing, ... and implementation. Provide user and operational support on applications to business users. Analyze information to recommend and update software and enhance existing… more