- 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
- GAF (St. Petersburg, FL)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- University of Miami (Coral Gables, FL)
- …responsive, timely, and accurate service in accordance with industry best practices and established key performance indicators. * Supervises and coordinates ... negotiator with relevant government agencies. * Monitors data collection for the audit required under applicable requirements and resolves issues arising out of … more
- MUFG (Tampa, FL)
- …2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and ... and approval, etc.) + Experience relating to industry's best practices and frameworks such as: Committee of Sponsoring Organizations...+ Previous experience in a risk and control or audit function + Understanding of risks and controls, issue… more
- DXC Technology (Tallahassee, FL)
- …executives Risk Management experience; demonstrated ability to link risk management practices to business needs Ability to handle multiple high-pressure situations ... concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP, CISA, GSEC, etc Familiarity of security software tools… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve… more
- Citigroup (Tampa, FL)
- …Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to assess and ... strengthen the control environment. * Execute governance model, embedding practices which mitigate risk. Establish the application of operational risk policies,… more
- MUFG (Tampa, FL)
- …Monitor business units' adherence with regulations, policies, procedures and best practices related to the third-party lifecycle. Advise senior management on ... + Stay current on third party risk management best practices as required. + Prepare and present monthly, quarterly...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting… more
- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- TD Bank (Jacksonville, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... the business based on regulatory compliance requirements and industry best practice , including, but not limited to, customer identification and due diligence,… more