- Citigroup (Tampa, FL)
- …innovate with open-source mind set to improve products + Experience with technology control framework, compliance , regulatory and audits + Ability to create ... a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk,… more
- MUFG (Tampa, FL)
- …(d) Reporting and Invoicing; (e) Special Projects and UAT testing; (f)Quality Control and Customer Service; (g) US compliance regulation checks/screening/data ... following Functions: (1)/Doc Examinations (2) Transaction Processing, (3) Transaction Control , and (4) Investigation. (5)Payments **Essential Functions** **Commercial LC… more
- Citigroup (Tampa, FL)
- …performance. + Manage user access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security ... for a business and executing platform patching and upgrades to ensure compliance with security standards for each client. + Provide Cognos technical assistance… more
- Molina Healthcare (Orlando, FL)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk ... suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation (eg, requesting, reviewing,… more
- TD Bank (Orlando, FL)
- …investigates data/analytics related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, ... segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address… more
- Lockheed Martin (Orlando, FL)
- …responsible for managing and coordinating contract data requirements, ensuring compliance with contractual obligations, and maintaining accurate program metrics\. ... and revising program directives to ensure coordinated establishment and compliance \. Your responsibilities will include: *Analyzing Contract Data Requirements List… more
- Molina Healthcare (Jacksonville, FL)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....+ Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives.… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit-related findings and ... Support the administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret general business… more
- Serco (Orlando, FL)
- …security deviations from policy or acceptable configurations. + Perform compliance audits and vulnerability assessments to support cybersecurity objectives. + ... Support program control processes to ensure risk mitigation and accreditation readiness....A foundation in security audits, system assessments, and policy compliance . + Experience supporting cybersecurity documentation and accreditation processes.… more
- Citigroup (Tampa, FL)
- …range of internal stakeholders including Front Office Sales and Trading Desks, Compliance , Legal, Finance and HR; alongside having significant interaction with our ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...of daily processes. + Work closely with Prime Finance control team to provide accurate information for internal and… more