- Citigroup (Tampa, FL)
- This role will be responsible to support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- Katmai (Orlando, FL)
- …systems. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Maintain Tier-II service desk. + Support customers with reported issues in a pleasant and professional manner. + ... to correct common failures. + Escalate complex problems to senior service desk support personnel. + Create and edit online training for other Service Desk personnel.… more
- Citigroup (Tampa, FL)
- …rather than focusing on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls, identifying areas for ... adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation,… more
- Citigroup (Tampa, FL)
- …of key controls designed to address defined risks. **Responsibilities** : + Help support for the assessment of activities and processes as per required Policies, ... assurance complaints or issues in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead… more
- Citigroup (Jacksonville, FL)
- …timely manner. **Responsibilities** : + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & ... Standards, and Procedures. + Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment +… more
- Shuvel Digital (Pensacola, FL)
- …Our client Navy Federal Credit Union is seeking an Regulatory Compliance Analyst -15440-Hybrid in Vienna, VA/Winchester, VA/Pensacola FL. You seem to have a ... + Partners cross-functionally to clarify requirements and build relationships that support a stronger compliance culture. + Maintains and monitors compliance… more
- Citigroup (Tampa, FL)
- …identify opportunities for enhancement and strengthen model risk management quality. + Support the assessment of the effectiveness of existing model risk controls ... ensuring compliance with Issue Management Policy, Standards and Procedures. + Support development of standardized risk and controls reporting to ensure sound,… more
- Aston Carter (Boca Raton, FL)
- …Submissions (ICE) Support and manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors Analyze financial data and build ... complex models using Excel Assist in the development and monitoring of small business plans and related reporting Collaborate with internal teams to ensure accurate and timely government reporting Contribute to the continuous improvement of compliance… more
- Citigroup (Jacksonville, FL)
- …and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- MUFG (Tampa, FL)
- …Data Custodians in a timely manner and provide a good team working environment. + Support audit , exams and other ad hoc activities as directed by Management. + ... Work with the following systems: + **OVS - Overseas Banking System** + **CDL - Central Directory Layer** + **GCARS - Global Credit Application & Rating System** + **Deal Docs** + **DAA - Data Accuracy Automation Portal** Data Management (20%) + Perform ongoing… more