- Citigroup (Jacksonville, FL)
- …to end process **Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
- Citigroup (Jacksonville, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
- Citigroup (Tampa, FL)
- The Cash & Collateral Management Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... and proactively seeks opportunities to work across silos + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Lincoln Financial (Tallahassee, FL)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + ... are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll...Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST,… more
- Citigroup (Tampa, FL)
- …to develop technology infrastructure needed to manage legal matters and mitigate risk ; and provide financial discipline and business intelligence used to manage ... function with delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an… more
- Molina Healthcare (Tampa, FL)
- **JOB DESCRIPTION** **JOB DESCRIPTION** **Job Summary** The Senior Analyst , Healthcare plays a critical role in supporting clinical and operational initiatives by ... outcomes, and cost drivers across the organization. * Ensure data quality, governance , and documentation standards are met in all analytics work. * Support… more
- Molina Healthcare (Orlando, FL)
- **JOB DESCRIPTION** **Job Summary** JOB SUMMARY: The Sr. Analyst , Healthcare plays a critical role in supporting clinical and operational initiatives by translating ... outcomes, and cost drivers across the organization. + Ensure data quality, governance , and documentation standards are met in all analytics work. + Support… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... members, management to ensure projects are completed to application development and governance standard + Expertise in area and advanced knowledge of applications… more
- Citigroup (Tampa, FL)
- …and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating ... the Balance Sheet Completeness Control providing enhanced, centralized and streamlined governance and oversight for Citi. The successful candidate will be… more
- TD Bank (Orlando, FL)
- …assets) + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... implementation of US business resilience and incident management strategies, governance policies, standards and practices, operating framework, reporting, notification… more