- Citigroup (Tampa, FL)
- …improvement. + Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the closure of milestones, Corrective Action plans (CAPs) and ... Manager or Project Manager, with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability to drive execution while keeping focus… more
- Citi Trends (Kissimmee, FL)
- …practices including legal compliance and internal processes. * Maintains financial controls including shrink, payroll and other operating expenses. * Maintaining ... proper inventory controls , facilitate inventory transactions and maintain compliance standards for...facilitate inventory transactions and maintain compliance standards for shrink control * Monitor sales activities to ensure that customers… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …training plans for network resource administration, appropriate use, security controls and the disaster recovery process. Maintain network component inventory ... unauthorized users and damage to date. Implement and enforce network security controls and disaster recovery procedures. Maintain the integrity of the network,… more
- Citigroup (Tampa, FL)
- …which includes Liquidity Reporting, Data Management, Liquidity Applications, Governance, Controls , and Transformation. This team partners with Liquidity Management ... The role provides support in the firm's liquidity regulatory reporting production, controls , data and change management initiatives supporting FR 2052a, LCR, and… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...organizational skills and the ability to perform in a command-and- control role under pressure, and the ability to manage… more
- University of Miami (Miami, FL)
- …the day-to-day management of the studies including supervision of personnel, control of participant's incentives, and implementation including, social network data ... visits. 28. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies and procedures.… more
- RTX Corporation (West Palm Beach, FL)
- …Systems (PTMS) Discipline, which is part of Engine Design & System Integration Controls & Diagnostics Systems & Accessories (EDSI CDSA), is seeking an **Integrated ... and sub-systems into world class commercial and military propulsion systems. + ** Controls & Diagnostics Systems (CDS)** : CDS develops complex, cyber-resilient … more
- Iron Mountain (Tallahassee, FL)
- …to established security standards and best practices. Implement and enforce access controls , data encryption, and other security measures to protect sensitive GRC ... (eg, SOX, GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, control testing, and reporting for audit readiness. + Team Leadership & Mentorship:… more
- Citigroup (Tampa, FL)
- …Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk, Product Control , Capital Optimization, Regulatory Reporting and Risk Policy to insure ... stakeholders. + Solid understanding and experience with internal or external controls , regulatory compliance, and capital planning. + Excellent organizational skills… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …critical part in supporting regulatory readiness, ensuring platforms and controls meet evolving global compliance standards and supervisory expectations. ... of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing ingestion pipelines, common risk ontologies, and… more