- USAA (Tampa, FL)
- …of defense (FLOD) Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There ... three BRCA Leads, five BRCA Seniors, and two BRCA Advisor I, alongside the new position we aim to... framework and ongoing supervision of business controls including risk and control … more
- USAA (Tampa, FL)
- …impactful. **The Opportunity** We are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a flexible work ... Casualty Transformation Office Department is seeking a dedicated Senior Control Testing Advisor to join our Quality... framework and ongoing supervision of business controls including risk and control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing on at least two investment advisers. * Leads meetings with key business stakeholders and documents processes and controls to mitigate compliance risks. ... of securities industry and/or banking compliance reviews. * Understanding of risk management including internal control assessments. * Concepts, practices,… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** We are seeking dynamic Business Advisor Seniors to play a key role in the successful ... + P&C Sales and/or Service Contact Center experience + Experience in a business advisor , project management or experience/process related role (ideally in P&C)… more
- Citigroup (Tampa, FL)
- … issues. + Serves as a technical expert and advisor on non-financial risk business / control /data decisions. + Performs other duties and functions as ... the management of non-financial risk , data, and In- Business Risk & Control within...to the review, simplification, and governance of data and controls for the FX business . + Assesses… more
- PNC (Tampa, FL)
- …and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments, advises business management of ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Citigroup (Tampa, FL)
- The Mobility Business Advisor will lead Mobility services across North America, Latin America and Europe to deliver best-in-class Mobility services to support ... **Client & Stakeholder Engagement** : Act as a strategic advisor to business and HR stakeholders. Understand...requirements. Identify opportunities for cost and service optimization. + ** Risk & Control ** : Ensure consistent program… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are looking for a talented ** Business Advisor II (Military Benefits / SCRA)** . In this position, you ... will advise stakeholders by providing business planning guidance to include research, development, planning and...and/or product changes. + Conducts periodic testing against key controls and take necessary actions to address issues +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …effectiveness to validate controls . + Identify, review, assess and document risk management and control issues of assigned business processes. ... **Responsibilities:** + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- Deloitte (Tampa, FL)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… 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 ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Bank of America (Brandon, FL)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Bradenton-Lakeland Market Bradenton,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- USAA (Tampa, FL)
- …to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams ... data and research in order to recommend information governance initiatives that deliver business value across a single data domain. + Develops data domain specific… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor Senior** , you are responsible for the design, implementation, evaluation and ... support benefit projects and initiatives. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …responsibilities as assigned. **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * A combination of ... Recommends process improvements for internal audit processes and management's controls . Resolves or recommends solutions to problems. **Responsibilities:** *… more
- TECO Energy (Ybor City, FL)
- …High tolerance for stress and managing competing priorities. Preferred: Negotiation skills. Compliance & Risk Advisor POSITION CONCEPT The Compliance & Risk ... Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst/ Advisor , Progression PERFORMANCE COACH: Lead Compliance & Risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to understand the reasons for tasks being performed. + Serves as a senior information risk and control advisor , participating in IT processes and activities ... **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and...controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are ... Company of New Hampshire. + Serve as a **trusted advisor and business partner** to senior leaders,...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- Anywhere Real Estate (Tampa, FL)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more