Senior Business Controls Specialist - Risk & QA
Bank of America
Bank of America is seeking a professional in Tampa, Florida, responsible for driving and executing internal control discipline within Global Operations. The role entails overseeing the risk and control environment to support Client Operational Services, implementing optimized controls, and managing compliance with regulatory requirements. Candidates should possess strong analytical skills, experience in business controls, and advanced proficiency in Microsoft tools. This full-time position demands effective collaboration and communication to ensure operational excellence. #J-18808-Ljbffr Bank of America
- ...executing on internal control discipline and operational... ...within a Line of Business (LOB) or Enterprise Control... ...Business Controls Horizontal Risk Oversight Team,... ...enhanced Quality Assurance (QA) practices to support... ...supporting senior leaders Demonstrated subject...SeniorRiskShift workDay shift
- ...role involves leading operational and compliance audits, mentoring staff, and collaborating with leadership to enhance business processes and controls. Ideal candidates will have 6+ years of internal audit experience, relevant certifications like CPA or CIA, and strong...SeniorRisk
- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...SeniorRisk
$120k - $150k
Join Philip Morris International U.S. as a Risk Management Advisor. This role requires 8+ years of experience in risk management or internal controls and a relevant bachelor's degree. Key responsibilities include enabling risk-based decision-making, leading internal control...SeniorRisk$95k - $100k
Genstone Realty is hiring for a position focused on operational risk management in Tampa, Florida. The role involves conducting... ...preference for an MBA, and at least 5 years of experience in Business Controls and Change Leadership. The compensation range is between $95,...SeniorRiskFlexible hours- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support... ...include a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position...SeniorRiskWork at officeRemote workFlexible hours
$95k - $100k
Fay Financial is seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have a Bachelor’s degree, 5+ years in business controls, and in-depth knowledge of mortgage industry...SeniorRisk$130.88k - $196.32k
...Individuals in Investor Services Controls & Reg Management Team are... ...assessment & design, MCA, QA, Monitoring & Testing, Issue... ...may cover a broad range of in-business/function risk and control responsibilities... ...line with the expectations senior of management, Board, and...SeniorRiskFull timeWork at office- ...Overview While upholding department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting and/or overseeing... ...related monitoring programs for the Company's different business units and regional offices, including: Risk-based...SeniorRiskWork at office
- ...Program Management Office (PMO) Senior Consultant within our Program... ...defined programs strategic business case - covering all projects or... ...Responsible for analyzing program risk and opportunities trend and... ...into value opportunities. SOX control responsibilities may be part...SeniorRiskFull timeFor contractorsWork at officeFlexible hours
$95k - $140k
Senior Accounting Manager - Warranty & TPA (Controller Track) Location: Orlando or Tampa (Hybrid) — Remote flexibility available... ...Third‑Party Administration (TPA) business focused on delivering market‑... ...supports strategic planning, risk management, and growth initiatives...SeniorRiskRemote work$97k - $122k
Senior EPC Project Controller Preferred locations: Charlotte, NC; Syracuse, NY; Atlanta, GA; Tampa, FL; Houston, TX. The Senior EPC Project Controller... .... Analyze cost and schedule performance, identify risks and opportunities, and recommend corrective actions. Integrate...SeniorRiskContract work- JPMorgan Chase is seeking a Senior Associate in Compliance Risk Management located in Tampa, Florida. This role involves supporting Collections & Recovery, Customer Service, and Card Lending Operations within the Compliance, Conduct, and Operational Risk framework. Candidates...SeniorRisk
$85.1k - $161.7k
...professionally. There's no one like you and that's why there's nowhere like RSM. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated controls, and experience with SAP compliant...SeniorRiskWork experience placementInternshipLocal area$130.88k - $196.32k
Citibank (Switzerland) AG is seeking a Senior Vice President in Tampa, Florida, to lead the QA team for Risk Reporting and modeling processes. This role entails managing international teams and ensuring compliance with BCBS 239 principles. Candidates should possess over...SeniorRisk- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm’s robust... ...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You...SeniorRisk
$104k - $130k
Overview Senior Financial Controlling Analyst - Tampa, FL (hybrid). Be a part of a revolutionary change... ...incredible. We’re totally transforming our business and building our future on one clear... ...and ours. We’ll empower you to take risks, experiment and explore. Be part of...SeniorRisk- ...Enterprise Digital Solutions Business Analyst Job Description... ...tracking progress, raising issues/risks and putting a plan to mitigate... ...abstract ideas into stories for senior leadership Stakeholder... ...functional teams (developers, QA, infrastructure, business users...SeniorRiskRemote workFlexible hours
- ...is the foundation for every part of Paradigm’s business: risk-based clinical solutions, case management, specialty... ...and compliance audits, and broader risk and controls initiatives as defined by the PCAOB and COSO. The Senior Analyst supports the end‑to‑end audit lifecycle...SeniorRiskFull timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
- Plasticos Castella SA in Tampa, Florida is seeking a Senior IT Auditor who will assist in developing and executing audit plans, lead audit projects, and ensure compliance with internal audit standards. The ideal candidate should possess a Bachelor's Degree in Information...SeniorRiskWork at office
- ...operates its electrical distribution business in the United States through eight... ...are looking for aSenior Automation Specialist Role- Software and Control, to join our Rexel team located inTampa... ...50% Exposed to electrical hazards; risk of electrical shock - Occasionally -...SeniorRiskTemporary workFor contractorsWork at officeFlexible hours
- The Senior Manager, ERP Platform is the integrated operational leader... ...across Development, QA, Support (Tier 2-3), and Professional... ...execution with customer outcomes and business priorities. This role is... ...portfolio stability, and churn risk reduction. Directly own...SeniorRisk
- A global financial services firm is seeking a Compliance and Operations Risk Test Lead in Tampa, Florida. The successful candidate will be integral in enhancing compliance and operational risk management through comprehensive testing processes. The role requires a minimum...SeniorRisk
$127.96k - $152.5k
Citigroup Inc. is seeking an Assessment & Design Lead Analyst for its Tampa, FL location. The role involves supporting risk and control programs and assessing control design effectiveness. Candidates should have a Bachelor's degree in Enterprise Risk Management or a related...Risk$21 - $22 per hour
A leading staffing firm is seeking a Risk & Control Analyst for a hybrid role in Tampa, FL. The ideal candidate will have strong analytical and problem-solving skills, along with a Bachelor's degree or equivalent experience. Responsibilities include executing control activities...RiskHourly payContract work- ...institution is seeking a Monitoring/Testing Senior Officer in Tampa, FL. This role focuses on compliance testing and risk management, requiring strong... ...should have expertise in control frameworks and possess excellent business writing capabilities. Knowledge of...SeniorRisk
$79.12k - $118.68k
...coordination with the Compliance and Control team. The overall objective of... ...project plans, conducting risk analyses and providing weekly updates for senior management, as needed Has the ability... ...Appropriately assess risk when business decisions are made, demonstrating...SeniorRiskFull time- ...Senior Data Quality Analyst Tampa, FL or Irving, TX (3 days onsite... ...rules, thresholds, and other business requirements Perform... ...vision Appropriately assess risk when business decisions are... ...escalating managing and reporting control issues with transparency...SeniorRiskWork at officeRemote work
- ...to JPMorgan Chase. As part of Risk Management and Compliance, you... ...resilient. You help the firm grow its business in a responsible way by... ...execution effectiveness of controls and the output of processes. CCOR... ...methodologies, and results to senior management, business control...SeniorRiskFlexible hours
- ...searching for an experienced IT GRC Manager to enhance its governance, risk, and compliance efforts. This pivotal role focuses on... ...Preferred candidates will have a strong background in compliance controls and relevant certifications. The position offers opportunities for...Risk
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