- Lockheed Martin (Orlando, FL)
- **Description:** Lockheed Martin's Missiles and Fire Control \(MFC\) business, the leading provider and pioneer for exceptional weapon systems, sensors, and ... Manual \(NISPOM\) and the Defense Counterintelligence and Security Agency \(DCSA\) Assessment and Authorization Process Manual \(DAAPM\)\. The candidate will be… more
- Lockheed Martin (Orlando, FL)
- …- Plan and execute information system certification and accreditation activities, including testing , liaison with assessors, and post assessment remediation\. * ... and create, maintain, and submit security documentation \(SSPs, POA&Ms, assessment packages\) to the appropriate agencies\. * **Secure System Implementation**… more
- Citigroup (Tampa, FL)
- …and other regulated entities meet all required capital targets **Stress Testing ** Manage design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario ... Reporting to the Governance, Policy, and Business Management Lead, this role is a senior strategic partner to the Head of Capital Planning and Management. The role… more
- Citigroup (Tampa, FL)
- …and external review engagements. Ensure all regulatory and tax and corresponding sample testing processes, controls , and monitoring are executed in a timely and ... etc. **Data Quality Management:** Develop and monitor robust data quality metrics and controls to ensure the integrity of data used for regulatory reporting, from… more
- Indeed (Miami, FL)
- …within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage the full lifecycle of ... audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by… more
- Synchrony (Altamonte Springs, FL)
- …training and culture events._** **Essential Responsibilities:** + Own the development, testing , execution, and ongoing optimization of legal recovery strategies for ... advanced analytics and predictive modeling initiatives (eg, CHAID/CART, champion-challenger testing ) to enhance legal recovery effectiveness, profitability, and efficiency.… more
- Sunrise Senior Living (Coral Gables, FL)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- Citigroup (Tampa, FL)
- …enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) ... independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, … more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …Plans, Risk Assessment Reports, Plans of Actions and Milestones, Assessment & Authorization packages, and Security Control Traceability Matrices. The ... procedures are established and followed. The ISSM will perform vulnerability and risk assessment analyses to support Assessment & Authorization and will provide… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more