- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and interviewing and selecting staff. + Attracts, develops, and retains talent within the Business Risk & Control Office organization and the Firm. + ... education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …projects under the direction of the FICM Business Unit Risk Manager . + Identifies initiatives to strengthen controls . + Assists with the creation and ... and control consulting activities of the business risk management function. + Interprets, applies,...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …St Petersburg, FL Corporate Office. **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the ... **Essential Duties and Responsibilities:** + Responsible for IT Functional Business Unit Risk Manager (BURM)...controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk . Works with internal and external business partners to ensure ... to ensure compliance processes and procedures are integrated and aligned with business processes and procedures. Responsible for leading compliance reviews and any… more
- CDM Smith (Sarasota, FL)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. + ... Risk and Privacy group. + Assists in leading risk and control consulting activities of the...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- Cherry Bekaert (Sarasota, FL)
- …of internal control + Developing risk perspectives and internal control recommendations based on thorough understanding of business processes and related ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...risks + Helping clients manage risk by recommending improved control design intended… more
- CDM Smith (Sarasota, FL)
- **41614BR** **Requisition ID:** 41614BR ** Business Unit:** COR **Job Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project ... Controls Specialist to support construction projects across various locations...assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … risk management and procurement processes and requirements. **Skill in** + Risk operations, internal controls , and regulations. + Working with data sets ... **Job Description** **Job Summary** We are seeking a dynamic Senior Manager to lead the Operations and Administration function that supports our Risk Management… more
- Cherry Bekaert (Sarasota, FL)
- …those within the public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...our clients in the areas of internal audit, internal control assessments, risk assessments, as well as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Technology risk management strategy that prevents, minimizes, and mitigates risk while safeguarding profitability of the business operations Provides… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and risk mitigation. **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Data Processing **Work Experience** Manager ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and... stakeholders and Technology to design and implement enterprise-level risk platform solutions with significant business impact… 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 ... briefings, dashboards, and strategic planning materials for senior technology and business leaders, shaping investment decisions and enterprise risk posture.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal Audit ... . **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification and documentation ... capabilities to transition to a Category IV institution (LFI). The Data Sourcing Manager is responsible for collaborating with Business Subject Matter Experts… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... for assigned areas to monitor key metrics that identify control issues and adverse trends. + Review work performed...share information and support one another. + Testing key controls within business processes. + Preparing written… more
- Wells Fargo (Sarasota, FL)
- …and employee experience, risk , and growth of the team and the business to meet Branch Network business objectives + Identify opportunities for making ... and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention +... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …new policies or procedures regarding risk , adhering to compliance and operational risk controls in accordance with company and regulatory standards. * Review ... to organizational policies and procedures while adhering to compliance and operational risk controls in accordance with company and regulatory standards. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... role utilizes a technically sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational… more