- SMX (Tampa, FL)
- …services with analytics tools + Support infrastructure security design, patching, and compliance documentation to support governance and ATO processes + Develop ... frameworks, continuous monitoring, and system hardening + Familiarity with cloud governance tools (eg, Xacta, eMASS) and experience supporting Authority to Operate… more
- MUFG (Tampa, FL)
- …Commercial Loans, Trade Services, Payments, Enterprise Services, Transformation, Regulatory & Governance , or Global Project Solutions. Come learn with us and shape ... + Trade Services: Business Solutions Team + Transformation, Regulation and Governance **Please see below for Placement Groups** **Summer Internship Roles Include:**… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Role: The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining and implementing processes and Standard ... onboarding. This role will focus on data analysis, role mining, SOX/SOC compliance controls mapping, Privileged Access Management (PAM), and partner access … more
- USAA (Tampa, FL)
- …translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks. ... of defense to advise and ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will… more
- CBRE (Tallahassee, FL)
- …policy and contracting standards. **Commercial Policy/Procedure Compliance ** + Promote compliance with the CBRE governance policies and procedures. + Attend ... limited to: commercial terms, areas of risk and reward, operational compliance , cost control, financial responsibilities and liabilities, milestone obligations. Work… more
- Sumitomo Pharma (Tallahassee, FL)
- …the Veeva CRM roadmap aligned with commercial and medical strategies. + Establish governance processes to ensure data quality, compliance (eg PDRP, GDPR, CCPA), ... from CRM data. + Deep understanding of pharmaceutical sales models and compliance requirements + Proven success leading and developing a team **Education and… more
- American Express (Sunrise, FL)
- …Express. How will you make an impact in this role? The Global Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief Risk ... risk ownership throughout business units, products, and processes. ORM Governance is looking for a Chief of Staff (Manager...Chief of Staff (Manager Assistant) to support the global Governance team by contributing to planning, team management and… more
- Humana (Tallahassee, FL)
- …the technology transformation efforts focused on defining the architecture, standards and governance for API Development across the enterprise. This role will also ... define standards, reference implementations and establish governance for various Enterprise API capabilities, AI enablers &...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives to...funds controls represented in various line of business in compliance with enterprise movement of fund controls. + Assist… more
- Carnival Cruise Line (Miami, FL)
- …with accountability for ensuring the effectiveness of the organization's information security governance framework and works as part of a team to assess ... on the company's security policies, procedures, and standards to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates… more