- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along… more
- Citigroup (Tampa, FL)
- …a wide array of complex business problems. The **Applications Development Sr Tech Analyst/Manager** is a senior management level position responsible for ... thought leadership in subjects that are key to the business . + Provides senior -level technical consulting and...job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating… more
- Bank of America (Jacksonville, FL)
- Information Security Technology Assurance Transformational Change Sr . Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District ... 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… more
- Bank of America (Jacksonville, FL)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- University of Miami (Miami, FL)
- …. The Department of Stem Cell Administration is currently seeking a full time Sr . Manager, Financial Counseling to work in Miami. The Senior Manager, Financial ... unrelated and related, autologous and CAR-T.3. Work closely with Central Business Office (CBO)/Transplant Hospital Billing team regarding insurancecase rates, case… more
- Citigroup (Jacksonville, FL)
- …with EDO for deliverables, tooling, clarifications and feedback + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... The Data Quality Sr . Analyst helps to ensure data sourced and...applying sound ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control… more
- TD Bank (Coral Gables, FL)
- …**Line of Business :** Personal & Commercial Banking **Job Description:** The Sr . Relationship Manager serves the needs of the community commercial banking ... opportunities + Actively manages relationships within and across various business lines/ corporate and/or control functions and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Lockheed Martin (Orlando, FL)
- …roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** ... **Description:** You will be the Information Systems Security Officer Sr for the team\. Our team is responsible for ensuring the security and integrity of our… more
- Northrop Grumman (Tampa, FL)
- …and processes seeking avenues to improve efficiency and effectiveness and reduce risk to product quality. + Interpret customer technical and MA requirements, and ... analysis, and Problem Solving activities on program-specific, quality system and business system deficiencies. + Represent Mission Assurance at various program… more