- Citigroup (Tampa, FL)
- …to ensure governance and transformation execution of EUC and ITeSS program operating routines. + Partner with technology and operational teams to implement ... manage delivery risks, and report progress to stakeholders. + Uphold Citi's risk , compliance , and ethical standards, fostering a strong control culture… more
- American Express (Sunrise, FL)
- …Management, Communications or related field + 5 years of experience in operational risk management, process governance , consulting, or related fields + Ability ... with several cross-functional partners including US SME Commercial Effectiveness & Governance , Control Management, US SME Sales Enablement Performance & Insights and… more
- Regions Bank (Tampa, FL)
- …+ Data Strategy & Governance : Expertise in defining data strategies, governance frameworks, and compliance policies to ensure data quality, integrity, and ... goals and data capabilities by collaborating across business units, security, risk , engineering, cloud enablement, data science, and enterprise API governance… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- Citigroup (Tampa, FL)
- …with records management. Serve as global liaison and coordinate Records Management Program Governance team's interactions with global stakeholders. Partner with ... risk -based strategies to support Global Records Management Office for enhanced governance and oversight, and compliance with applicable policies, laws, rules… more
- Citigroup (Tampa, FL)
- …to drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related functions in the… more
- Eliassen Group (Tallahassee, FL)
- …align with **CMMI standards** , driving continuous improvement, process maturity, and compliance across all program areas. .Apply a deep understanding of ... to proactively identify, assess, and mitigate risks, including facilitation of regular risk reviews with program managers. .Establish and maintain standardized … more
- Citigroup (Tampa, FL)
- …stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to influence a wide range ... will have a major impact on the organization. **Responsibilities** : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related… more
- Citigroup (Tampa, FL)
- …and procedures. We also provide the Businesses and Functions with ongoing governance , program oversight, and reporting to ensure consistency, control, and ... accountability as it relates to the program . We partner with the business to develop the...and strategy, risk -related decisions, processes and controls, risk analytics and governance + Design of… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …optimize identity governance . Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance ... wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you… more