- Citigroup (Tampa, FL)
- …execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies . + Review new or revised regulations and perform gap ... risk control gaps or failures. + Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures. + Support… more
- Citigroup (Tampa, FL)
- …+ Help support for the assessment of activities and processes as per required Policies , Standards and Procedures to strengthen risk management quality + Help ... testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non- compliance + Assist to… more
- Highmark Health (Tallahassee, FL)
- …implementation of products. + Partner with business units to ensure compliance with governmental, contractual, and corporate guidelines, regulations, and policies ... **ESSENTIAL RESPONSIBILITIES** + Implement product/program designs and ensure quality standards , financial performance, and regulations are met. Develop and… more
- Citigroup (Jacksonville, FL)
- …MCA in accordance with the ORM Policy & Framework, as well as applicable Policies , Standards , and Procedures. + Develop and maintain ORM tools and methodologies ... laws, rules, regulations, and best practices. + Deep understanding of Citi's Policies , Standards , and Procedures. + Strong leadership, decision-making, and… more
- Amentum (Hurlburt Field, FL)
- …accordance with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end ... DoD, DIA, USCYBERCOM, USSOCOM, Component Command, TSOC, and deployed forces' policies , procedures, and regulations. + Assist USSOCOM, its Component Commands, TSOCs… more
- Molina Healthcare (Orlando, FL)
- …and industry standards (eg, NIST). + Develop and maintain security policies , plans, charters, standards , and procedures. + Promote security awareness through ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- Walmart (Fort Pierce, FL)
- …responsibility by taking loss out of the process Promotes and supports company policies initiatives procedures mission values and standards of ethics and ... and promoting a belonging mindset in the workplace Ensures compliance with company policies and procedures and...and accomplishments Act with Integrity:Maintains and promotes the highest standards of integrity ethics and compliance models… more
- Molina Healthcare (Jacksonville, FL)
- …+ Perform Business Role Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- Deloitte (Jacksonville, FL)
- …efforts. + Assists in developing and documenting policies , procedures, standards , guidelines, and ensuring compliance with database environment. + Plans, ... utilization of new technical developments. Provides assistance with creating administrative policies and procedure and monitoring compliance with established… more
- Highmark Health (Tallahassee, FL)
- …appropriate financial and statistical data. + Develop and/or document business policies , conduct special financial and business related studies and cooperate with ... _: This job adheres to the ethical and legal standards and behavioral expectations as set forth in the...forth in the code of business conduct and company policies ._ _As a component of job responsibilities, employees may… more