- 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
- Citigroup (Jacksonville, FL)
- …interfaces for this role include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control organization. + Other Consumer ORM Business ... forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as...Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External… more
- MyFlorida (Fort Lauderdale, FL)
- …in the event of an emergency. + Experience as a chief financial officer(CFO), Business Manager or Financial Administrator. + Experience managing a budget of $20 ... appropriate action to correct deficiencies where weaknesses in internal control are identified. Work with Pharmacy Manager ...years of experience as a chief financial office (CFO), Business Manager or Financial Administrator. + Experience… more
- MUFG (Tampa, FL)
- …. Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. . Ensure controls address data ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX,… more
- Citigroup (Tampa, FL)
- … business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and ... tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts… more