- USAA (Tampa, FL)
- …for the line of business or staff agency's financials for effective operational planning and forecasting, while operating within risk appetite parameters. ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **Minimum Education:** +… more
- Orlando Utilities Commission (Orlando, FL)
- …plan and execute routine to complex operational , financial, and compliance audits; develop and refine risk -based audit programs; perform control ... execute risk -based audit procedures, evaluate internal controls, and assess operational efficiency + CIA, CPA, or CISA certification (required) + Proficiency… more
- TECO Energy (Tampa, FL)
- …**POSITION CONCEPT:** The Modeler I supports the data administration, configuration, testing , and distribution of geospatial and electrical grid models core to ... to Tampa Electric's customers. (20%) 3. Assist in the design, development, and testing of ad-hoc data queries, extracts, reports, and visual displays to support… more
- MUFG (Tampa, FL)
- … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties ... Productivity Enablers + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team Analyst + Global Product Solutions: Deposits + Global… more
- Santander US (Coconut Grove, FL)
- …testing standards and modern engineering practices. + Support evaluation and testing of third-party solutions for compliance with organizational standards. ... Test (SDET Manager) leads a QA/SDET team and provides hands-on technical and testing leadership across assigned projects and platforms. This role is responsible for… more
- GE Aerospace (Tampa, FL)
- …undergoing compliance activities. + Review, approve, and submit recurring compliance documentation for key systems. Risk Identification, Assessment, and ... and close defects through action plans with target dates. + Track and report compliance status, risk posture, and remediation performance to senior leaders and… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …support other IT teams in implementing security measures. This is accomplished in compliance with CMMC and Risk Management Framework policies and procedures such ... + Maintain current knowledge of system functions, technical safeguards, and operational security measures. Security Authorization & Compliance + Collaborate… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for...Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies. +… more
- Sedgwick (Tampa, FL)
- …execution. + Familiarity with test scheduling, resource allocation, and minimizing operational impact. + Understanding of penetration testing methodologies (eg, ... SOX, GDPR) related to penetration testing . + Ability to align testing efforts with risk management frameworks and security policies. **Experience using… more
- MUFG (Tampa, FL)
- …team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on… more
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