- Citigroup (Jacksonville, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... critical role in developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized… more
- MUFG (Tampa, FL)
- …including system testing, process automation, and procedural documentation. + Familiarity with risk , internal control , and financial governance components to ... compliance, supporting Corporate Finance, Front Office business partners, and Risk & Control partners through reconciliations, reporting, and process… more
- Citigroup (Jacksonville, FL)
- …issue quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …by you. About the Team: The team is the IAM operations and access control group. We are responsible for managing user access provisioning and deprovision ... Role: The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining and implementing processes and Standard… more
- Omnicell (St. Petersburg, FL)
- …language of the business. + Previous experience with completing and executing governance , risk and compliance security questionnaires. + Experience in ... the business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support the… more
- Bank of America (Jacksonville, FL)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- Citigroup (Fort Lauderdale, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... Group Manager is a senior management-level position responsible for managing a Citi Global Wealth credit portfolio within an...the objectives of the broader business within the defined risk appetite of the firm. Requires thorough understanding of… more
- NBC Universal (Orlando, FL)
- …disbursements, and issue resolution. The Sr. Manager will support BPO governance , policy compliance, standardization, and control execution while also ... of Procure to Pay (P2P), Accounting Operations plays a critical role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of… more
- Citigroup (Tampa, FL)
- …including data quality, analytics and reporting / MIS development. Business Controls and Governance + Assist in managing and providing preparation and support ... functional teams including Product Management, Client Facilitation, Legal, Credit Risk Management, Compliance, Operations and Technology. This role will...for the S&T Control and Governance meetings and any monthly… more
- SHI (Tallahassee, FL)
- …scalability, and cost-efficiency - Intermediate + Proficiency in implementing and managing cloud security frameworks, compliance standards, and governance models ... programs to a portfolio of our clients. This role involves developing governance models, collaborating with sales and technical teams, delivering training content,… more