- Citigroup (Tampa, FL)
- …manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/ Business Manager with audit planning and related audit activities and ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (Orlando, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Sales & Customer Distribution Support **Job Description:** The...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- USAA (Tampa, FL)
- … business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- SEI, Inc. Security (Lakeland, FL)
- Enterprise Sales Specialist-NEW Business Development-Central Florida (Sales-Orlando) Lakeland, FL, United States of America $50,000.00 - $60,000.00 Back Apply Now ... join our team and contribute to our continued growth. This is a New Business Development role focused on expanding our presence and supporting company growth in the… more
- Carnival Cruise Line (Miami, FL)
- …travel, inviting guests to savor the journey. We're looking for an amazing Business Intelligence Report Developer to fill this role. You'll be responsible for ... referencing report requirements documentation. This position meets frequently with business owners to discuss needs and effectively communicate technical solutions… more
- The Walt Disney Company (Kissimmee, FL)
- …analysis to determine continuous improvement opportunities with the assistance of the Senior Business Analyst and the guidance of the manager of the team. ... The Risk Management Services Business Analyst (BA) role is responsible for research,...and executive leadership + Weekly review and reporting from control charts and exploratory dashboards as assigned + Supporting… more
- Bank of America (Jacksonville, FL)
- Information Security Technology Assurance Transformational Change Sr. Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District of ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Information-Security-Technology-Assurance-Transformational-Change-Sr-Specialist-- Business -Process-exp-required-\_25030293) **Job Description:** At Bank of… more
- Citigroup (Jacksonville, FL)
- …Experience coverage, this position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as Independent ... through daily interaction, independent assurance, and participation in key business risk and control forums Individuals in...USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other… more
- Citigroup (Tampa, FL)
- …company's financial stability and reputation, and contributing towards the overall business resilience and success. **Data Architecture Risk SVP** Operational Risk ... oversight and aggregation of operational risk. Its mandate covers all business lines (US Personal Banking, Global Wealth Management, Markets, Services, Banking,… more
- TECO Energy (Tampa, FL)
- …over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with the ... ability to analyze risks and communicate control expectations. Plays an essential role in helping the...reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance… more