- Lincoln Financial (Tallahassee, FL)
- …vendors and managed service providers * Assists with developing more complex control processes to ensure effective procedures are in place to support internal ... controls , SOX and accepted accounting policies and principles *...discretionary and based on the performance of the company, business unit and individual. Other rewards may include long-term… more
- Citigroup (Tampa, FL)
- …+ Analyze risk exposures, investigate variances and escalate as appropriate. + Enhance controls and assessments captured in the Manager's Control Assessment + ... outside the Risk organization + Be able to understand drivers of stress testing results and concentration analysis on a regular basis or as market/economic… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …DoD 8510 to ascertain information systems' security posture by utilizing security control validation activities and coordinating security testing . + Maintain the ... risk. + Provides guidance on vulnerability countermeasures or mitigation of non-compliant controls . + Ensures the integrity and protection of networks, systems, and… more
- HNTB (Orlando, FL)
- …with internal budgeting guidelines, cash management objectives, and PM system business rules. Identifies, analyzes, and monitors issues that affect Sales, Revenue ... of month-end and year-end results for data accuracy. Supports year-end system testing and year-over-year data conversion. Prepares and analyzes month-end reports. +… more
- Amentum (Kennedy Space Center, FL)
- …Provide technical support and assistance to software development teams in Launch Control Center (LCC) development firing rooms. + Perform system deployment, software ... installation and configuration of Linux based Launch Control System (LCS). + Assist users with real-time troubleshooting of hardware and software issues. + Identify… more
- Lincoln Financial (Tallahassee, FL)
- …improvements that significantly improve quality across the team, department and/or business unit for his/her assigned area(s) of responsibility. + Provides subject ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- MUFG (Tampa, FL)
- …recommendations and follow-up. Responsible for cases studies and upgrades system testing , enhancements, and various projects relating to system. Provide training and ... a high level of service quality along with ensuring sound and safe business practices, and that area satisfactorily fulfills their daily customer and/or process… more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus + Experience in risk reporting ... (ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk. Monitor business … more
- MUFG (Tampa, FL)
- …(c) Workflow Management; (d) Reporting and Invoicing; (e) Special Projects and UAT testing ; (f)Quality Control and Customer Service; (g) US compliance regulation ... following Functions: (1)/Doc Examinations (2) Transaction Processing, (3) Transaction Control , and (4) Investigation. (5)Payments **Essential Functions** **Commercial LC… more
- Citigroup (Tampa, FL)
- The Business Risk and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more