- Deloitte (Miami, FL)
- …IGA solution + Identity & Access Governance including Role based access control , access request and certification + Managing projects through the full system ... staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify… more
- Citigroup (Tampa, FL)
- …ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control issues with transparency. . Perform ... to contribute to the Data Quality objectives of the Citi Data Governance Standards. Requires good analytical skills to filter, prioritize and validate potentially… more
- CBRE (Tallahassee, FL)
- …solutions which meet our quality expectations can be delivered to our clients whilst managing the risk . * Establish and execute resource & people strategy. * ... * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work...* Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** ... of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- Citigroup (Tampa, FL)
- …testing, release notes, and internal communication + Partner with internal teams ( Risk , Compliance, Architecture) to align on data governance , model usage, ... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Required… more
- Xylem (Miami, FL)
- …requirements within a Trade team, denied and restricted party screening strategic governance , and oversight of compliance risk assessments and/or voluntary ... of trade compliance systems and modules (eg, SAP GTS Preference, SPL, Legal Control ). + Monitor and ensure the effective rollout of global trade programs, including… more
- NBC Universal (Orlando, FL)
- …and operational excellence across global R2R processes through monitoring and managing metrics, dashboards, and driving continuous improvement. + Own R2R master ... data quality governance in alignment with enterprise data strategy. Continuous Improvements...Controls + Maintain a robust Sarbanes-Oxley (SOX)-compliant and transparent control environment across R2R operations + Ensure execution of… more
- TECO Energy (Ybor City, FL)
- …integrity, and availability of an organization's assets. Developing and managing the organization's protection mechanisms to safeguard its critical assets. ... threats, stay in compliance with regulatory mandates, and foster a cyber risk aware culture. Serves as a solution orientated problem-solver with demonstrated… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …identify control issues and adverse trends. + Evaluates existing governance programs for effectiveness and for consistency with regulatory expectations and ... strategic direction of assigned insurance programs, translate business strategy into comprehensive risk assessment programs and manages the work of other staff in… more
- USAA (Tampa, FL)
- …impact by taking on additional development experiences across the Talent Delivery & Governance portfolio over time. If you thrive at the intersection of program ... + Maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more