- Molina Healthcare (Jacksonville, FL)
- …and maintain Identity and Access Management (IAM) technologies such as Identity Governance Platform, Privileged Access Management (PAM), Identity Governance and ... an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience… more
- Citigroup (Tampa, FL)
- …controls program. + Contribute to the establishment of a robust governance and framework surrounding Tier 2-5 Publications with financial implications. + ... Policies. + Help collaborate with business and functions to understand the control processes and identify potential areas for improvement. + Stay updated on… more
- Lumen (Tallahassee, FL)
- …Senior Lead Analytics Engineer is a strategic and technical leader responsible for designing, building, and optimizing scalable data infrastructure and analytics ... platforms, with the ability to reverse engineer source applications for quality control and user acceptance testing. + Develop intuitive dashboards and reports that… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on ... team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust...SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and up to date… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET)… more
- Humana (Tallahassee, FL)
- … and audit trails for key content assets + Train content creators on governance processes, tools, and standards + Lead review cycles to identify redundant, ... health first** We are seeking a dynamic and experienced professional to lead our process mapping and continuous improvement initiatives within MarketPoint training… more
- Citigroup (Tampa, FL)
- …supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. The objective of the ... knowledge and skills to carry out risk management and control responsibilities relevant to their roles. The ERMTP is...Citi's Enterprise Risk Management Framework: Culture and Conduct, Risk Governance , Risk Management (including Level 0 / Level 1… more
- Citigroup (Jacksonville, FL)
- …Management Policy, Standards, and Procedures. + Manage Business/Function Quality Control engagement over the complete lifecycle of high-impact issue remediations ... and reporting issue inventory, including issue quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating… more
- JPMorgan Chase (Tampa, FL)
- …quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational Risk (CCOR) Tech & Cyber team, ... several cyber security and technology operations and the development of corresponding control systems. You must possess subject matter expertise in the technology… more
- The Boeing Company (Miami, FL)
- …for professional growth. Find your future with us. Boeing is searching for a ** Lead Program Specialist - Source-to-Pay Portfolio** . The position is available at any ... CA** ; **Seattle, WA** or **Tukwila. WA** . This position will lead a complex modernization and improvement technology program within Enterprise Services, Technology… more