- Citigroup (Tampa, FL)
- …range of internal stakeholders including Front Office Sales and Trading Desks, Compliance , Legal, Finance and HR; alongside having significant interaction with our ... encourage our people to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data lineage and optimization is… more
- AdventHealth (Altamonte Springs, FL)
- …Improvement plans with a focus on enhancing patient safety, implementing risk reduction strategies, and improving infection prevention. + Collaborate with practice ... training on new or updated equipment. + Oversees the compliance of various Federal and State programs such as...+ Serves as clinical consultant and collaborates with the risk management team to review, research, investigate and formulate… more
- Citigroup (Tampa, FL)
- …issue management: + Regulatory issue scoping, inclusive of corrective action mapping, risk reduction and solution description, and review of key controls and One ... risks and root causes are being sufficiently addressed + Regulatory issue and risk reduction progress monitoring to verify corrective actions are being executed as… more
- Citigroup (Tampa, FL)
- …+ Provides assistance in the implementation of process improvements + Minimizes risk to the bank through increased knowledge of procedural requirements - understands ... and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) + Timely management and escalation of all… more
- University of Miami (Coral Gables, FL)
- …certification program. This position is responsible for ensuring institutional compliance with federal regulations (including OMB Uniform Guidance), university ... certification, monitoring, and closeout. Able to manage deadlines and ensure compliance throughout each phase. + In-depth understanding of federal regulations… more
- Cognizant (Tallahassee, FL)
- …scripting, XML, JSON, REST APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + ... and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & Technical Leadership** + Oversee the… more
- NBC Universal (Orlando, FL)
- …& Governance is responsible for providing metrics and KPI's on architectural compliance ; tracking & managing exceptions with timelines; and providing a monthly ... of architecture as it relates to technology standards, process governance, and risk identification & mitigation plans. The Senior Manager, Architecture Standards &… more
- JPMorgan Chase (Tampa, FL)
- …letter of credit/Bank Guarantees - issuance, amendments & payments including compliance screening for the relevant documents. + Ensure accountability that the ... unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team...them. + Understanding of operational risks and related controls, audit and internal control framework. **Preferred Qualifications, Capabilities and… more
- AssistRx (Orlando, FL)
- …approve Status Reports, Project Schedules, Financial Summaries, etc + Mentor and/or Audit usage of JIRA and Smartsheet best practices + Support Project Deployment ... HR Processes + Audits time-tracking for direct reports, ensuring compliance to time-tracking standards + Functions as a Working...to ensure scalability with VP of PMO + Proactive risk management and risk mitigation for the… more
- Citigroup (Jacksonville, FL)
- …Quality resolution strategies and practices + Assist in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of ... Audit and Regulatory feedback on issues and concerns +...for deliverables, tooling, clarifications and feedback + Appropriately assess risk when business decisions are made, demonstrating consideration for… more