- MUFG (Tampa, FL)
- …Managers (BURMs) and Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on changes in federal and state ... RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and… more
- TekSynap (FL)
- …and effective data solutions that support self-service analytics. + Monitor compliance with data governance standards, including data privacy, access control ... , and lineage management. + Contribute to organizational training initiatives for data stewards and users, supporting the adoption of data mesh principles and data governance best practices. + Experience working in an Agile organization using Scrum, Kanban,… more
- Anywhere Real Estate (Jacksonville, FL)
- …file. + Audits G&A / T&E / AP Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada ... + Prepares financial entries to correct audit issues identified in the Homesale Audit + Identifies process efficiencies within the Homesale/Equity and G&A Audit Process + Audits and Locks customer and third party payables/receivables + Audits and resolves… more
- Citigroup (Tampa, FL)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years relevant experience… more
- L3Harris (Melbourne, FL)
- …This leader will be key in establishing and integrating the newly formed Program Control Analyst function on AR's Tier 1 and DFAR programs. This manager ... interest of national security. Job Title: Sr. Manager, Program Controls Job Code: 26292 Job Location: Melbourne, FL Job...(DFAR) environment (eg DCMA 14- Point assessment; DCMA EVMS Compliance Metric (DECM) and Schedule Metric Analysis - such… more
- Citigroup (Tampa, FL)
- … controls , exception management, product development / tooling, quality control and adjustment reduction. This job requires excellent communication skills needed ... The Business Execution Lead (Data Governance Foundation Senior Lead Analyst - C14) is responsible for leading activities that...and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in leading… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, ... and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a...lead in establishing, managing and implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis… more
- NextEra Energy (Palm Beach Gardens, FL)
- …executes process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * ... team today! **Position Specific Description** This job is a principal-level analyst who leads decisions and recommendations significantly impacting financial and… more
- Baylor Scott & White Health (Tallahassee, FL)
- …security controls , analyzing technical configurations, and supporting audits and compliance projects. The ideal candidate has experience as a former Qualified ... vary based on position type and/or level **Job Summary** : The PCI Security Analyst / Technical Engineer is responsible for supporting PCI DSS compliance … more
- Citigroup (Tampa, FL)
- …Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. ... stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across… more