- Citigroup (Tampa, FL)
- …success. **Responsibilities** : + Develop and implement resilience and third-party risk management processes, staying updated with the latest risk management ... on residual and emerging risks, providing strategic insights to stakeholders. + Lead initiatives to address root causes of unexpected losses, developing innovative… more
- Wells Fargo (Tampa, FL)
- …achievement of a satisfactory rating on all audits, working with business management to resolve issues, and address deficiencies + Complete all required assessments, ... exercises, training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Make decisions and resolve… more
- NBC Universal (Orlando, FL)
- …and timely execution of core P2P activities including purchase order lifecycle management , vendor onboarding support, and issue resolution. The analyst will also ... tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with… more
- CACI International (Orlando, FL)
- …Orlando, FL to, under minimal direction, manage several elements of the quality management system and other process quality initiatives to remain in alignment with ... performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. +...plans + May support and/or perform source inspections + Lead investigations into internal and external escapes + Evaluate… more
- Mass Markets (FL)
- …environment and brings a strong foundation in accounting best practices. You'll lead a team of professionals, manage the month-end close process, and collaborate ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Citigroup (Tampa, FL)
- This position is part of the Human Resources (HR) regulatory management team formed to lead HR's end to-end regulatory issue lifecycle. This role will be ... effective oversight of program success and sustainment in addition to effective management of regulatory efforts across the HR community and the Accountability,… more
- Acosta Group (Jacksonville, FL)
- …service level agreements (SLAs), measure key performance indicators (KPIs), and lead continuous improvement activities. Change Management :** Build management ... with laws, policies and processes, and resolving disputes between employees and management by delivering a fair investigation process. Program Management :**… more
- Scotiabank (Tampa, FL)
- …support the development and improvement of product marketing and sales collateral. + Lead all aspects of Deposit Product Management in conjunction with ... with GTB units, GBM, Commercial and Small Business + Lead the development and execution of strategic plans to...in alignment with strategy, regulation, governance and compliance, risk management , audit , policies, and procedures. + Maintain… more
- Omnicell (St. Petersburg, FL)
- …across the enterprise. The Sr. Manager is responsible for leading and managing resources within the security team. This role is responsible for building out the ... the design and development of new features and products. + **Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with… more
- Grant Thornton (Fort Lauderdale, FL)
- …client organizations for the Technology Modernization Practice - all with the resources , environment, and support to help you excel. ESSENTIAL DUTIES AND ... service delivery + Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology strategies, business… more