- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Principal , you will provide leadership and direction on ... first line of defense. You will measurably increase organizational risk controls and compliance and provide leadership...State Departments of Insurance, OCC, CFPB, FDIC) on the business regulatory risk control program… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... for a hands-on Principal Data Engineer who is passionate about solving business problems through innovation and engineering practices. As a Principal Data… more
- Northrop Grumman (Tampa, FL)
- …career. We are looking for you to join our team as a **Senior Principal ** **Cyber System Engineer-Networks** based out of **Tampa, FL.** As a **Senior Principal ... changes prior to implementation. Ability to perform technical, operational, and security risk analysis for new changes and technologies and articulate risks. Need to… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The - Big Data Principal Engineer is a senior level position responsible...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Black & Veatch (Tampa, FL)
- ** Principal Consultant, Water Advanced Metering Infrastructure** Date: Dec 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... program discovery, strategy, justification, planning, implementation, testing and/or operation. Principal Consultants define the client engagement strategy and project… more
- MetLife (Tampa, FL)
- …standards relevant to finance such as GAAP, IFRS, SOX, etc. * Understanding of financial controls and risk management in the context of ERP systems for insurance ... provide technical expertise, and design innovative solutions that meet our business requirements and transform our financial processes. Key Responsibilities: ERP… more
- Leonardo DRS, Inc. (Largo, FL)
- **Job ID: 110946** The Leonardo DRS Naval Electronics business provides leading naval computing infrastructure, network and data distribution and middleware ... for Obsolete Assemblies preferred. + Attend appropriate engineering, customer, and business meetings as a representative of DRS Naval Electronics + Provide… more
- MUFG (Tampa, FL)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify and understand… more
- USAA (Tampa, FL)
- …regulations and third-party operations using advanced knowledge. + Communicates results of risk assessments to governance committees, business process owners and ... what makes us so special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information… more
- USAA (Tampa, FL)
- …will be responsible for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members ... risk testing, or auditing techniques (eg, transactional testing, control testing, re-performance testing, adherence testing, etc.) across the Chief Financial… more
- USAA (Tampa, FL)
- …key collaborators in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** The Compliance Risk Manager Lead - Information Security Compliance is responsible for providing second-line ... independent oversight on business products, services, and processes to ensure compliance with...and ensures the execution of examinations. + Implements compliance risk management activities in accordance with enterprise compliance standards.… more
- USAA (Tampa, FL)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing … more
- USAA (Tampa, FL)
- …assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques, ... accordance with corporate and industry audit standards. + Assists in updating the IT/IS risk and control matrix for each engagement with oversight from the AIC… more
- USAA (Tampa, FL)
- …leadership. + Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each… more
- Citigroup (Tampa, FL)
- …elements of Citi's Liquidity Management practice. Liquidity Risk is one of the principal risk stripes of the firm, and as such the Liquidity Management ... making as well as clear descriptions and documentation of procedures, standards and controls that support that decision making function for the first line of… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- USAA (Tampa, FL)
- …out the Risk Management Framework for Ethics and participates in the Risk Controls Self-Assessment (RCSA) exercise. + Assists in the development of ... with discretion. + Background in continuous monitoring of a business control environment, maintenance of or providing...environment, maintenance of or providing advice/guidance on the Process Risk Control Inventory, execution of the annual… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Business Rules Analyst-Intermediate, you will Participates in gathering and analyzing of internal ... business requirements by means of interviews, workflow analyses and...Implements recurring, scheduled, or ad-hoc system changes within change control methodologies. + Completes testing, implementation, and communication plans… more
- L3Harris (Tampa, FL)
- …safety and security of all employees, visitors, assets and information. The Principal Business Unit Security Official will have direct reporting responsibility ... This responsibility includes implementation of security measures, based on risk management and corporate guidance, to adequately and appropriately protect… more