- MarineMax (Oldsmar, FL)
- …a trusted, independent advisor with management, and will know how to apply risk and control concepts to scenarios encountered, while identifying potential ... issues. The main responsibility of the Senior Internal Auditor is the successful completion of all...data analytics and audit software tools to enhance audit testing and risk analysis. o Analyzing processes… more
- Citigroup, Inc. (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Citigroup, Inc. (Tampa, FL)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control Appropriately assess risk when business decisions are… more
- Citigroup, Inc. (Tampa, FL)
- …Structured Finance Technology Head is a part of the Issuer Services Technology senior management team reporting to the Global Head of Structured Finance & Fiduciary ... evaluations, hiring and disciplinary actions) Provide strategic influence and exercise control over resources, budget management and planning while monitoring end… more
- JPMorgan Chase (Tampa, FL)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… more
- USAA (Tampa, FL)
- …and implementation phases for effective and timely Risk remediation. + Advises senior management on the status of their control environment related to ... and impactful. **The Opportunity** We are looking for a Senior level Business Risk & Controls Advisor... & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful management ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- JPMorgan Chase (Tampa, FL)
- …As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, ... Join our team as a leader in control evaluations and substantive testing , where...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- JPMorgan Chase (Tampa, FL)
- …professional development is prioritized. As a **Compliance and Operations Risk Test Senior Specialist** in the Testing Center of Excellence, you will play a ... expertise in executing and managing testing processes within a risk and control environment. + Proven ability to assess control environments, identify… more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational ... Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to possess… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for… more
- MUFG (Tampa, FL)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- Cherry Bekaert (Tampa, FL)
- …those within the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...our clients in the areas of internal audit, internal control assessments, risk assessments, as well as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training and/or certification in securities and/or banking industry to perform risk -based testing (206(4)-7) for multiple investment advisers within the ... analyze and resolve complex issues. **Essential Duties and Responsibilities** * Conducts risk -based compliance testing on at least two investment advisers. *… more
- JPMorgan Chase (Tampa, FL)
- …innovative processes and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) ... and industry standards, through collaboration and analytical skills. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes ... including supplier onboarding Risk Management, ongoing trust Supplier Risk Management activities, operational control analysis, segregation of duties… more
- Citigroup (Tampa, FL)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls, such as control design...as per required Policies, Standards and Procedures to strengthen risk management quality + Independently conduct routine testing… more
- Citigroup (Tampa, FL)
- …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The **Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for ... Raymond James senior management to ensure complete, accurate, and timely risk analytics and reporting. **Key Responsibilities** + Define and drive the long-term… more
