- Citigroup (Tampa, FL)
- …the individual. Role is expected to support a singular end-to-end credit risk management ecosystem that simplifies business processes while strengthening ... lifecycle and platforms is preferred. Role is intended to support Transaction Management set of tools. **Responsibilities:** + The Product Developer is responsible… more
- Citigroup (Tampa, FL)
- …Florida. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with… more
- Citigroup (Tampa, FL)
- …such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment ... role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall… more
- Citigroup (Tampa, FL)
- …background. The work will vary across engagements but generally will range from regulatory compliance to risk management , to the integration of technology ... to topic while continuing to maintain and follow program management rules of governance . PMAE an organization...long-term, line of business wide, and medium to high risk , scope and complexity with a broad impact. +… more
- NBC Universal (Orlando, FL)
- …across journal processing and reconciliations. + Collaborate with Technical Accounting, Risk & Compliance , and Corporate Controllership to align process ... + Manage the relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end close and reporting… more
- ManTech (Doral, FL)
- … best practices and their integration with data science initiatives. Experience with Risk Management Framework (RMF) and its application to data security and ... the organization + Contribute to the development and implementation of data governance policies, ensuring compliance with regulatory requirements and industry… more
- SMX (Tampa, FL)
- …measures implementation in accordance with the Cloud Service Offering levels and Federal Risk and Authorization Management Program (FedRAMP) + Support the design ... Oracle experience also accepted) + Support infrastructure security design, patching, and compliance documentation to support governance and ATO processes +… more
- Citigroup (Tampa, FL)
- …family. Role is expected to support a singular end-to-end credit risk management ecosystem that simplifies business processes while strengthening ... lifecycle and platforms is preferred. Role is intended to support Transaction Management set of tools. **Responsibilities:** + The Product Developer Lead Specialist… more
- TECO Energy (Tampa, FL)
- … Management and formal reliability engineering to achieve safety, compliance , reliability, performance, affordability and resilience goals for the electric grid. ... **Indirect Supervision:** May have indirectsupervision of project and System governance teams. **RELATIONSHIPS** **Key Internal:** Asset Management , AAOS,… more
- Carnival Cruise Line (Miami, FL)
- …solutions that enhance the department's ability to identify, monitor, and respond to risk and compliance concerns across the organization. This is a hands-on ... solutions using Microsoft Power Platform and Fabric. + Experience working in Compliance , Risk , or Regulated Environments is advantageous. Familiarity with… more