- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior** , positioned in **Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- USAA (Tampa, FL)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play a ... two years of hands-on experience using AI tools or understanding their application in business transformation, and a **Data Risk Foundation** of two or more… more
- USAA (Tampa, FL)
- …the organization's cybersecurity policies, standards, and procedures related to third-party risk . Provide the business feedback and recommendations for ... Opportunity** We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk...independent testing of the design and operational effectiveness of controls implemented by the first line of defense and… more
- MUFG (Tampa, FL)
- …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber ... of the CISO of America's team and will provide control design guidance and conduct independent control ...risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight… 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
- 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
- Sedgwick (Tampa, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Citigroup (Tampa, FL)
- …areas and occasionally external customers. + Technical expert who acts as an advisor on significant business /product decisions + Performs other duties and ... functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Trinity, 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 - Pinellas County Market Weeki Wachee, Florida;Largo,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- MUFG (Tampa, FL)
- …self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and ... mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language,… more
- USAA (Tampa, FL)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Catalent Pharma Solutions (Tampa, FL)
- …and address audit observations + Act as a subject matter expert on internal controls , risk mitigation, and process improvement + Lead Internal Audits of Catalent ... **Senior Manager, Business Assurance** **Position Summary:** **This is a full-time...team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the… more
- Citigroup (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Regulatory Management, Risk Controls and Monitors. **Other Relevant Skills** For ... the enterprise data transfer framework, serving as a trusted advisor to business partners, and ensuring timely...to drive efficiency and enhance the user experience. + ** Risk & Control Frameworks** : Demonstrated expertise… more
- Molina Healthcare (Tampa, FL)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... are meet for enterprise + Act as liaison to business stakeholders and third-parties for developing and implementing operational...new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... high impact projects. + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of… more
- MUFG (Tampa, FL)
- …of test engineering activities to ensure that solutions are automated, integrated, controls are met, and metrics are produced. * Conduct analysis, reviews, audits, ... relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related… more
- First Horizon Bank (Tampa, FL)
- …for advising your clients on building, preserving, and managing their wealth, risk management solutions, business transition strategies, etc. You will utilize ... and client retention goals by acquiring new clients through business development and expanding services and marketing new products...and CPAs. + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works… more
- Citigroup (Tampa, FL)
- …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate, and commercially practical business -oriented solutions. This ... individual will be a key legal advisor to business stakeholders and functional partners... + Partners with legal peers to objectively evaluate business proposals by applying institutional knowledge and risk… more