- Deloitte (Jacksonville, FL)
- …developments. Provides assistance with creating administrative policies and procedure and monitoring compliance with established guidelines. May serve internal ... of database management systems, including installation, configuration, migration, patching, monitoring , performance troubleshooting, security & controls, business continuity planning,… more
- Citigroup (Tampa, FL)
- …identify possible performance issues and enhancement opportunities. + Cluster tuning, monitoring and analysis and optimization of Starburst query plans. + ... (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. + Configure and maintain… more
- Jabil (St. Petersburg, FL)
- …Assists with research and resolution of SEC reporting issues.* Contributes to monitoring and implementing new US GAAP accounting guidance and SEC reporting ... Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as assigned.Reporting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and maintains complex systems. + Performs implementations and upgrades in compliance with security guidelines. + Ensures availability, security and integrity of ... including setting alerts to maintain the stability of the environment and monitoring error logs. Troubleshoots or escalates issues as needed. + Evaluates and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities and analysis including Supplier Exit Strategies, Supplier Performance Monitoring , Issue Tracking, Application Access Management, Separation of Duties, ... application risks, record retention, information and privacy vulnerabilities, loss/fraud monitoring , and operational risks. Communicate to the appropriate department… more
- MUFG (Tampa, FL)
- …Chain Finance(SCF) **Unit The Officer is expected to:** + Ensure prompt review and monitoring of workflows of the Unit, assist VP in running daily operations and ... section's output reports, records and files. Ensure all standard operational and compliance procedures are updated and enforced. Provide timely support to new… more
- MUFG (Tampa, FL)
- …multiple environments using various tools and techniques + Support inquiries from compliance teams such as IT risk management and internal and external auditors ... to ensure documentation is complete and processes are in compliance with information security policies + Create reports analyzing activities or trends both within… 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
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Citigroup (Tampa, FL)
- …maintain a business-as-usual (BAU) structure, incorporating relevant metrics for ongoing monitoring and evaluation. + Support assessment of the effectiveness of ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the… more