- L3Harris (Melbourne, FL)
- …Senior Associate, Audit position is an exciting opportunity to enhance financial, operational , compliance and business expertise through audits and special ... the Manager Internal Audit, the position will conduct financial, operational , and compliance assurance audits across all...to address audit findings with the objective of mitigating risk and improving financial and operational performance:… more
- Citigroup (Tampa, FL)
- …individuals located around the world possessing a variety of legal, financial, technology and operational skills and experience. The group manages strategic ... dedicated to providing Citi's Global Legal function with the operational support necessary to fulfill its mission of delivering...law firm relationships; partners with Operations and Technology to develop technology infrastructure needed to… more
- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... caused in reporting layer and address through ETL design changes for operational continuity and efficiency. **Job Family Group:** Technology **Job Family:**… more
- NBC Universal (Orlando, FL)
- …procurement operations through accounts payable services and drives operational excellence across vendor onboarding, purchase order management, catalogue/guided ... and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also overseeing a team of… more
- RELX INC (Boca Raton, FL)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Business Services vertical, we offer a multitude of ... on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience. Our solutions help our customers… more
- Deloitte (Boca Raton, FL)
- …Experience defining data protection use cases, documenting business requirements and evaluating technology solutions + Experience with data risk program design, ... cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat… more
- USAA (Tampa, FL)
- …against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Pacific Northwest National Laboratory (Tallahassee, FL)
- …with its own leadership team and dedicated budget. Our Science & Technology directorates include National Security, Earth and Biological Sciences, Physical and ... provide innovative concepts that integrate policy, analytics, science, and technology into unique solutions. **Responsibilities** This position requires extensive… more
- Citigroup (Tampa, FL)
- …partner with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance . Excellent communication skills ... including the design and build of process flows, tooling and operational frameworks.*Establish, monitor, and help define and manage Manager's Control Assessments… more
- COLSA Corporation (Shalimar, FL)
- …test execution, and test reporting, data reduction and analysis, and end-user operational testing. + Utilize and apply Design of Experiments methods to plan ... efficiency, timeliness, and thoroughness. + Evaluate the configuration, capability, and operational relevance of test environments and ensure they are properly… more