- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Essential Duties and Responsibilities** + Executes (PIAs) on changes to business applications, systems, or products that involve the processing of personal ... + Ensures that compliance activities are commensurate with the level of risk being mitigated. + Provides escalated support and guidance to compliance efforts… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. + Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls within business ... conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liaison by providing meaningful input to ensure risk data is captured, risk mitigation strategies and controls are developed when gaps exist, and appropriate ... of annual and quarterly updates to the testing plan. + Partner with business units to recommend policy, process and/or control changes/enhancements. + Work… more
- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** As a dedicated **Quality Assurance Advisor I** for **Litigation,** you will be responsible for developing, implementing, ... and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are...+ Serves as a resource to team members and/or business and identifies appropriate issues for escalation. + Conducts… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …colleagues. + Develop and/or deliver a contingency plan for significant aspects of the risk management and/or risk control processes. + Develop and/or ... personalized transition experience by driving cross-functional collaboration, maintaining strong advisor relationships, and executing with precision under tight deadlines.… 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 (Tampa, 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 - Tampa Market Tampa, Florida **To proceed...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Bank of America (Pinellas Park, 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 Park Pinellas Park, Florida **To...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… 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
- 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
- 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
- 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