- Citigroup (Jacksonville, FL)
- The Architecture Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- TD Bank (Orlando, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... and investigates data/analytics related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial… more
- Molina Healthcare (Jacksonville, FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- Amentum (Hurlburt Field, FL)
- …in accordance with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. ... prepare risk assessment reports for submission to the Security Controls Assessor/Certification Authority (SCA/CA) and Authorizing Official/Designated Accrediting Authority… more
- L3Harris (Melbourne, FL)
- …excellence. This lead will be key in establishing and integrating the newly formed Program Control Analyst function on AR's Tier 1 and DFAR programs and training ... with industry standards and L3Harris policies/procedures. Essential Functions: + Program Control Analyst responsible for analysis of program data including… more
- Navy Federal Credit Union (Pensacola, FL)
- …processes and technology used within related business areas to ensure compliance with policy, vendor contractual requirements, procedures, processes and standards + ... that outline preventative and corrective actions necessary to remediate control deficiencies, maximizing effectiveness and mitigating future exposure + Ensure… more
- Navy Federal Credit Union (Pensacola, FL)
- …and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and advice to management on the ... design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor key performance indicators, determine gaps in performance metrics,… more
- Guidehouse (South Patrick Shores, FL)
- …+ Experience in the following accounting operations management areas desirable: + Internal Controls , Compliance , and Financial Systems + Procure to Pay (P2P) + ... of Defense client. Responsibilities include financial management operations support, internal controls , budget, audit, cash, and financial reporting. **What You Will… more
- MUFG (Tampa, FL)
- …to: 1) OFAC, Japanese Foreign Exchange Law (JMOF), BSA/AML, and various other Compliance related matters as they pertain to the business conducted by the Money ... 4) Management Reporting functions. **Responsibilities:** _Ensure MTD's adherence to MUFG's Compliance Policies_ : + Monitor and process all manual review… more