- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and applies them accordingly. + Provides critical challenge as part of the supervision governance process. + Assists in responding to regulatory requests, when ... **Job Description** **Job Summary:** Under administrative supervision , uses extensive knowledge and skills obtained through education, experience, specialized… more
- AdventHealth (Tampa, FL)
- **Basic Function** The Fellowship Program Director , in accordance with the specific accreditation body, has responsibility and accountability for the operation of ... program + Faculty as teachers, coaches, mentors, advisors and role models + Supervision of residents (ie duty hours, work environment, and work intensity) + Program… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** Under administrative supervision , uses extensive knowledge and skills obtained through education, experience, and/or specialized ... and maintenance of the RJF US Books and Records Governance Program. This includes, but is not limited to,...Chief Privacy Officer (CPO) and VP, Books and Records Governance to define and achieve the strategic vision for… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls Testing Program. We ... Supports business leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and… more
- TECO Energy (Ybor City, FL)
- …2. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance , Risk, and Compliance (GRC) tool(s). Collect and sample evidence to support ... areas of responsibility. [10%] Focus Areas: Networking and Server/PC Configuration. SUPERVISION Direct: No direct reports. Compliance & Risk Analyst I POSITION… more
- USAA (Tampa, FL)
- …design, new product controls, CoSA Third Party Governance , or quality governance . + Perform ongoing supervision and oversight of business controls and ... concurrently, leveraging the expertise of our diverse team structure which includes a Director , three BRCA Leads, five BRCA Seniors, and two BRCA Advisor I,… more
- MUFG (Tampa, FL)
- …matter expert responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This ... within the audit plan and issue management, with limited supervision + Identify and understand risks and controls in...risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for the… more
- Citigroup (Tampa, FL)
- …to the Independent Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, financial performance including ... ability to operate with a limited level of direct supervision and can act as SME/guide to other team...prior experience interfacing with Citi Senior Management at the Director and Managing Director level. **Skills:** +… more
- MUFG (Tampa, FL)
- …Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial Crimes IT audits ... You are responsible for internal partner management and the supervision of and accountability for the quality of and...as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a VP, ... Audit Lead or a Director , Sr. Audit Lead. This role includes, but is...activities and project deliverables across the organization. **Management or Supervision :** No **Major Responsibilities:** + Maintain compliance with audit… more