- TD Bank (Jacksonville, FL)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… more
- TD Bank (Fort Lauderdale, FL)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet ... SailPoint, CyberArk, Active Directory, Azure AD, etc.) and integration with governance , risk , and compliance (GRC) tools. + Familiarity with **SOX, GLBA, FFIEC**… more
- NBC Universal (Orlando, FL)
- …the overall state of architecture as it relates to technology standards, process governance , and risk identification & mitigation plans. The Senior Manager, ... recruitment process. JOB SUMMARY: The Senior Manager, Architecture Standards & Governance is responsible for creating, reviewing and updating architecture standards… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …management level committees, and board level committees with reporting, analytics, governance , and ad hoc analyses. These materials will support the ongoing ... of and strategic decision making related to the Firm's interest rate risk management and reporting. A successful candidate will have a demonstrated history… more
- CBRE (Tallahassee, FL)
- …project process standards including budgets, cash flows, reporting templates, governance requirements, risk assessment and mitigation planning templates.** ... Project Cost Governance & Cost Management Leader Job ID 225618...of America **About** **the** **Role:** As a Project Cost Governance & Cost Management Leader, you will manage Project… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... of Third-Party Risk Management experience with increasing responsibility in a governance function or management consulting, as well as working knowledge of … more
- Carnival Cruise Line (Miami, FL)
- …and leadership to provide insights and recommendations for continuous improvement in security governance and risk management. The role also reviews and documents ... of policies and standards for key stakeholders and employees. + Analyze current risk and governance models and identify gaps or areas for improvement. + Serve as… more
- Citigroup (Tampa, FL)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data … more
- Citigroup (Tampa, FL)
- …responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- USAA (Tampa, FL)
- …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... role in ensuring the strength and effectiveness of our risk and compliance programs! In this collaborative role, you'll...new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing… more