- Bank of America (Jacksonville, FL)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management- Analyst \_25028217) **Job Description:** At Bank of America, we are… more
- Guidehouse (South Patrick Shores, FL)
- …Secret **What You Will Do:** Guidehouse is seeking a Financial Management Analyst Manager in support of a Department of Defense client. Responsibilities include ... financial management operations support, internal controls, budget, audit , cash, and financial reporting. Also, must be able to lead a team and interact with high… more
- Citigroup (Miami, FL)
- …and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... all available technology to fullest potential for increased productivity and compliance / audit results + Set up, capture and maintain client information on… more
- Citigroup (Jacksonville, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- Citigroup (Jacksonville, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- Molina Healthcare (Jacksonville, FL)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Jabil (St. Petersburg, FL)
- …departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and ... of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance ...external audit and review procedures.* Support SOX compliance documentation and testing as required.* Ad-hoc projects as… more
- MUFG (Tampa, FL)
- …Managers (BURMs) and Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on changes in federal and state ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… more
- Lincoln Financial (Tallahassee, FL)
- …all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more