- Citigroup (Tampa, FL)
- …driving annual and driven TNA review and managing on-going change control process . **Skills/Competencies:** + Demonstrate solid understanding of Enterprise ... Training Needs Analysis (TNA), gap analysis and training planning process . + Partner with Risk & Control ...duties may be assigned as required. **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Business… more
- Coinbase (Tallahassee, FL)
- …companies to expand our compliance advisory program and create positive change across the business , we'd like to speak with you about joining our team. Coinbase is ... design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control assessments into Consumer… more
- MUFG (Tampa, FL)
- …and technologies for major providers. + **Documentation:** Experience in writing process documentation and designing/executing control test scripts. + ... of the CISO of America's team and will provide control design guidance and conduct independent control ...+ Provide clear and consistent communications to lines of business related to cybersecurity topics. Guide the lines of… more
- TD Bank (Fort Lauderdale, FL)
- …or delivery efficiency, sharing with leadership as appropriate + Proactively engages established business process partners to ensure customers or end users are ... requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines /… more
- Citigroup (Tampa, FL)
- …to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... knowledge of applications development to analyze complex problems/issues, provide evaluation of business process , system process , and industry standards, and… more
- Kelly Services (Gulf Breeze, FL)
- …System (MES). Collaborate with cross functional teams to determine manufacturing process steps. Read drawings, Bill of Materials (BOMs), and customer specifications. ... Monitor operator feedback and edit routers accordingly. **Document Control System Management** **:** Establish and maintain document control procedures and… more
- USAA (Tampa, FL)
- …experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- MUFG (Tampa, FL)
- …including but not limited to control documentation and assessment, control testing, issue remediation, process improvement and policy and procedure ... team and risk function SMEs through the risk assessment process by partnering with business and third-party...approvals on third party engagement risk rating ensuring adequate control checks in the process . + Manage… more
- Omnicell (St. Petersburg, FL)
- …and existing product changes. + Support the product and tooling documentation control process for consumable manufacturing. + Conduct product, risk assessments ... products and materials to meet market and cost requirements, NPI processes, Change Control , and process documentation. This position will rely on extensive… more
- Citigroup (Tampa, FL)
- …and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the control processes and identify potential ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more