Compliance and Ops Risk Test Manager - Vice President JPMorgan Chase & CoCompliance and Ops Risk Test Manager - Vice PresidentTampa, FLJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements.
Business Risk & Compliance Manager - Consumer Deposits and Payments First Busey CorpBusiness Risk & Compliance Manager - Consumer Deposits and PaymentsFort Myers, FL$98,000–$140,000 / yearSupport change management necessitated by 1) the impact of new legislation/regulations or 2) the introduction or modification of new products and services insofar as they relate to an existing controls framework or require the creation of new controls; assist business line staff in implementing monitoring programs to ensure new processes/controls are both effective and followed. Support the facilitation of enterprise risk management programs within business lines such as risk assessments, root cause analysis, business resiliency, etc., to ensure specific regulatory obligations or operational risk issues are adhered to.
NewCompliance and Ops Risk Test Manager - Vice President JPMorgan Chase Bank, N.A.Compliance and Ops Risk Test Manager - Vice PresidentTampa, FLFull timeJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements.
Compliance and Ops Risk Test Lead - Senior Associate JPMorgan Chase & CoCompliance and Ops Risk Test Lead - Senior AssociateTampa, FLOur history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Specialist, Risk And Compliance Services (Pc) DeloitteSpecialist, Risk And Compliance Services (Pc)Miami, FL$63,000–$116,000 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Director, IT Risk and Compliance Cook SystemsDirector, IT Risk and ComplianceJacksonville, FloridaThe manager guides cross-functional teams to ensure IT systems operate with adequate controls, while proactively promoting technology-related internal controls awareness and training. Whether you’re early in your career or bringing years of experience, you’ll have the opportunity to keep building your skills, contribute to meaningful client work, and grow with a company that continues to evolve with the industry.
Manager, IT Governance, Risk and Compliance TKO Group Holdings, Inc.Manager, IT Governance, Risk and ComplianceFLReporting to TKO's Senior Director of IT Governance, Risk and Compliance, this role will partner closely with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to support TKO's control environment, enterprise compliance obligations, and risk management initiatives. The IT Governance, Risk and Compliance Manager is responsible for executing the day-to-day responsibilities for TKO's IT compliance program which include supporting SOX and IT General Controls, audit readiness, governance documentation, and technical data reconciliation activities.
Specialist Manager, Risk and Compliance Services (Personal Consultation) Deloitte Touche Tohmatsu LtdSpecialist Manager, Risk and Compliance Services (Personal Consultation)Jacksonville, FL$93,000–$171,300 / yearInterpreting and applying American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), and Public Company Accounting Oversight Board (PCAOB) independence rules, as well as Deloitte US Firms independence policies, while identifying process improvement opportunities with team members. The Personal Consultation team within Independence & Conflicts Network (ICN) performs a critical consultation and risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance.
Senior Consultant | Information Security | Governance Risk and Compliance, Audits , Workflow IMCS Group IncSenior Consultant | Information Security | Governance Risk and Compliance, Audits , WorkflowTampa, FLAudit Domain Expertise, financial audit processes across the US, UK, and Germany, Business Analysis, user story creation, requirement elicitationAudit Domain Expertise, financial audit processes across the US, UK, and Germany, Business Analysis, user story creation, requirement elicitation. Company Description: IMCS Group is one of the fastest growing MWBE (Minority Woman Owned Enterprise) staffing firms in the U.S. We focus on bringing a Diversity Recruitment approach to Fortune 500 companies within North America and EMEA region contingent labor programs.
Senior Director, IT Governance, Risk and Compliance TKO Group Holdings, Inc.Senior Director, IT Governance, Risk and ComplianceMiami, FLReporting to TKO's SVP of IT Business Systems, this role will partner closely with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to strengthen TKO's control environment, support enterprise compliance obligations, help lead risk management, and drive consistent execution across systems and processes. The Senior Director, IT Governance, Risk and Compliance, is responsible for leading and executing core elements of TKO's IT compliance program, with a focus on SOX and IT General Controls, audit readiness, governance documentation, benchmarking against recognized security frameworks, third-party assurance, and technical data reconciliation activities.
Risk and Compliance Analyst PRESCIENT EDGE CORPORATIONRisk and Compliance AnalystDoral, FLDescription: Ensure compliance with DoD, Intelligence Community (IC), and federal acquisition guidelines, conducting periodic risk assessments and governance reviews. Develop and maintain compliance tracking documentation, ensuring the program adheres to relevant security, operational, and financial regulations.
Specialist, Risk and Compliance Services (DESC) Deloitte Touche Tohmatsu LtdSpecialist, Risk and Compliance Services (DESC)Tampa, FL$63,000–$116,000 / yearDrafting internal correspondence aimed at growing awareness of the auditor independence rules and implications of new U.S. Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) rulings. This compensation range is specific to {insert location} and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Security Program Manager Lennar HomesSecurity Program ManagerMiami, FLFull timeLennar has an opportunity for a Security Program Manager within the Resilience and Security Services organization, working in close partnership with Security, primarily comprised of Governance, Risk, and Compliance (GRC) and Privacy, to run the enterprise program that keeps Lennar's NIST Cybersecurity Framework (CSF) controls backed by clear, current policy and verifiable evidence of adherence. Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career.
Sr Business Information Security Officer Lennar HomesSr Business Information Security OfficerSt. Petersburg, FLFull timeThe Sr Business Information Security Officer is Lennar Financial Services' senior information security and privacy risk leader, ensuring LFS's security program remains legally sound, defensible, and operationally effective across mortgage operations nationwide. •Bachelor's degree in Information Security, Cybersecurity, Information Systems, Computer Science, or Business Administration required; advanced degree (MBA, MS in Cybersecurity or Risk Management) preferred.
Senior Quality Engineer - Medical Devices - Miami, FL Michael Page USASenior Quality Engineer - Medical Devices - Miami, FLDoral, FL$110,000–$145,000 / yearFull timeThis Senior Quality Engineer role serves as a key quality partner supporting product development, supplier quality, risk management, and Quality Management System execution within a growing medical device organization. This position is highly hands-on, supporting R&D activities, investigating product failures, collaborating with manufacturing partners, and acting as a strategic right-hand resource to Quality leadership.
Senior Security Risk & Compliance Analyst GWC WarrantySenior Security Risk & Compliance AnalystPonte Vedra, FLAPCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.
Senior Security Risk & Compliance Analyst APCO HoldingsSenior Security Risk & Compliance AnalystPonte Vedra, FloridaAPCO Holdings partners with dealerships across North America to deliver innovative vehicle protection products and services that enhance the ownership experience for customers and drive growth for our partners. Our teams work collaboratively across operations, technology, risk, finance, marketing, and sales to deliver solutions that create measurable value and support the continued growth of APCO and the partners we serve.
Cybersecurity & Technology Risk Compliance Analyst Tampa or Coppell, TX ESRhealthcare and EXEC STAFF RECRUITERSCybersecurity & Technology Risk Compliance Analyst Tampa or Coppell, TXTampa, FloridaAdditional staffing is required to assist with the identification, development and ongoing mapping of internal cybersecurity and technology policies, procedures, and controls that demonstrate compliance with cybersecurity regulatory requirements and work with stakeholders to address gaps and inconsistencies. Familiarity with ISO/IEC 27001/27002:2013, NIST Cybersecurity Framework, NIST Special Publication (SP) 800-53 or other cyber, technology, financial services guidelines, frameworks and regulations is required.
Senior Compliance & Risk Analytics Analyst Orlando Utilities CommissionSenior Compliance & Risk Analytics AnalystOrlando, FLLeverages advanced data analytics and emerging technologies to identify risks, compliance issues, and anomalies, while partnering with cross-functional teams to enhance risk awareness, improve control effectiveness, and support continuous improvement initiatives that strengthen the organization's overall risk posture. Job Purpose: Leads and collaborates with team members to strengthen internal control and risk management frameworks by driving the design, implementation, and automation of data-driven, second-line compliance testing and risk monitoring programs.
Merchant Risk & Compliance Analyst Axiom BankingMerchant Risk & Compliance AnalystMaitland, FL$65,000–$85,000 / yearWe will consider candidates in the following states: Florida, Alabama, Arizona, California, Georgia, South Carolina, North Carolina, New Jersey, New York, Maryland, Tennessee, Minnesota, Virginia, Pennsylvania, Illinois, and Texas. Chargeback Surveillance: Monitor chargeback activity against Visa Dispute Monitoring Program (VDMP) and Mastercard Excessive Chargeback Program (ECP) thresholds; flag accounts nearing penalty thresholds for management review.