- Citigroup (Tampa, FL)
- …be responsible for defining and documenting QMMF and reporting processes and required controls . The VP will specify and test enhancements to the SFRM platform, in ... of our Production responsibilities. Additionally, this role requires a ' control mindset', strong project leadership and excellent communication. **Production… more
- CBRE (Tallahassee, FL)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Aston Carter (Oldsmar, FL)
- …As a SOX Consultant, you will develop and implement accounting processes and controls from scratch. You will be responsible for SOX testing, leading efforts in ... financial reporting, revenue recognition, and inventory controls . You will also prepare and guide the team through journal entries, support documentation, and SOX… more
- Citigroup (Tampa, FL)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- Datavant (Tallahassee, FL)
- …security senior leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development Engineering leadership ... including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security control … more
- Amentum (Jacksonville, FL)
- …valves in circuit. Connects motors, compressors, temperature controls , humidity controls and circulating ventilation fans to control panels and connects ... employee's current rate. Duties/Essential Functions: Installs, services, and repairs environmental- control systems in residences, department stores, office buildings, and… more
- Citigroup (Tampa, FL)
- …EMEA, and APA. + Review and assessment of existing suitability and transaction controls , with an eye toward simplification/automation + Input into firm wide process ... and risk/ control framework enhancements + Responses to, and coordination with...levels of management including Compliance, Legal, Risk, Operations, Business Controls , Supervision, and Technology **Knowledge & Experience:** + 10+… more
- University of Miami (Medley, FL)
- …control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or ... and professional development of employees within the role's assigned span of control . + Performs management responsibilities including but not limited to involvement… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Technology Control & Compliance is seeking an experienced and strategic Director - First Line ... the financial & banking sectors. Translate these requirements into practical, implementable controls and policies. Conduct a gap analysis of the current control… more