- 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
- Citigroup (Jacksonville, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... and analysis of potential control gaps and operational risks across Citi, leveraging data analysis to assess impact. + Support key stakeholders to develop corrective… more
- MUFG (Tampa, FL)
- …procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate ... ORM Programs including (but not limited to): RCSA, Loss data , Scenario Analysis, KRM/KRI and Issue Management + Experience...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies. +… more
- Teksouth Corporation (Doral, FL)
- …**Company Overview** Teksouth is committed to empowering organizations through data and technology, providing innovative solutions to support complex business ... and guidance on DOD financial processes to include funds control, budgeting, audit compliance, and related information. + Perform analysis and interpret financial … more
- Citigroup (Tampa, FL)
- The Senior Solutions Architect candidate requires a strong knowledge and experience in developing architecture vision, strategy, and end to end solutions for complex ... Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit , O&T Business Risk Control and Citi Chief Administrative Office.… more
- Highmark Health (Tallahassee, FL)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- Katmai (Orlando, FL)
- …and recommend solutions to correct common failures. + Escalate complex problems to senior service desk support personnel. + Create and edit online training for other ... provide input as needed. + Assist with providing raw data for weekly customer metrics reports. + Create and...with monitoring techniques using SEIM applications (ie, SPLUNK), Salesforce Audit Trails, and Website link Validation. + Ability to… more
- Citigroup (Jacksonville, FL)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- L3Harris (Melbourne, FL)
- …will streamline team integration . Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer Core ... domains in the interest of national security. Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551...REG Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager: The… more