- MUFG (Tampa, FL)
- …function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas +… more
- Northrop Grumman (Apopka, FL)
- …projects for the improvement of sustaining operations through monitoring statistical process control (SPC) charts and disposition of out-of-spec material. ... techniques, data-driven decision making, and systematic problem-solving skills. + Support process control , planning, safety, and quality organizations to ensure… more
- Northrop Grumman (Apopka, FL)
- …+ Execute strategic projects for improvement of sustaining operations through monitoring statistical process control (SPC) charts and disposition of out of spec ... material. + Support process control , planning, safety, and quality organizations...and paid time off (PTO) for vacation and/or personal business . The application period for the job is estimated… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the ... Risk and Control framework and Governance across the various Operations business areas. This R&C position covers Cash Services Operations globally, which is… more
- Citigroup (Fort Lauderdale, FL)
- …Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- … business objectives. Projects may be related to revenue growth, expense reduction, process and control improvement and efficiency. + Participate in and lead ... Understand the importance of technology and operational support and control to the success of the business ....and control to the success of the business . + Demonstrate ability to manage complex projects and… more
- TD Bank (Fort Lauderdale, FL)
- …requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition and… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst, CIB Business Control Unit, operates within the First Line of Defense and ... audit readiness. * Work closely with team leads and business partners to gather relevant data, understand control...are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance… more
- ServiceNow, Inc. (Orlando, FL)
- …IRM, SecOps, or vendor risk tools, ideally within the ServiceNow ecosystem. + Business Process Modeling - Document and optimize security workflows using tools ... sensitive data and workloads to the cloud, accelerating our business so that we are the most trusted SaaS...+ Perform gap analyses and identify opportunities for security process improvements using data and systems expertise. + Conduct… more