Jobs near Tampa: 5,299
RS
Relevance Score ranked on: CONTROLS
Technology Operational Risk Management Lead - Governance, Risk & Controls - Vice President
Tampa
Assess the governance practices pertaining to the development, adherence and maintenance of technology policies, standards, and procedures. Evaluate Global Technology’s framework to ensure sustainable industry best practice, regulatory and threat-informed risk and controls. Challenge first line contr...
Search Terms: Risk, Controls, Technology, Vice President, Lead
88.6
3.7mi
Updated: November 09
Finance Quality Assurance Testing and Validation - Business Risk and Controls Senior Officer, SVP
Tampa
Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. Accountable for the qualit...
Search Terms: Risk, Quality Assurance, Controls, Business, Officer
87.1
3.7mi
Updated: November 06
Central Controls - Chief of Staff Team - Business Management, VP (Hybrid)
Tampa
This position will involve significant independence and autonomy to strategize, present, implement, and report on Workforce Management remediation efforts for a fast-growing global Central Controls team. The candidate will be required to partner across the entire COO organization to coordinate, imple...
Search Terms: VP, Controls, Business, Management, Staff
86.6
3.7mi
Updated: November 02
Payment Controls Sr Analyst, AVP - Hybrid
Tampa
Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Contributes to risk assessments and drives actions to address the roo...
Search Terms: Controls, Analyst, Payment, VP, Operations
86.3
3.7mi
Updated: November 02
Business Controls Manager II
Tampa
Routinely create and conduct risk assessments, identify risk, analyze existing processes, document controls, data, and reports; determine control effectiveness and make recommendations for improvements Partner with leadership to ensure risk assessments/process mapping and resources are prioritized, c...
Search Terms: Controls Manager, Controls, Business, Leadership, Manager
85.8
3.7mi
Updated: October 29
Client Organization Controls Enhancement Implementation - AVP (Hybrid)
Tampa
Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls which can be monitored and reported. Ensures internal reviews and external examinations are well managed with clearly evidenced controls. Provided support of...
Search Terms: Controls, Implementation, VP, Client, Business
85.8
3.7mi
Updated: October 25
Oracle Cloud Security and Controls Manager
Tampa
A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative p...
Search Terms: Controls Manager, Security, Cloud, Oracle, Controls
85.4
3.7mi
Updated: October 24
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