- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in… more
- Coinbase (Tallahassee, FL)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has ... audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. job… more
- Citigroup (Tampa, FL)
- …Reporting process tree including, but not limited to, tax form validation, withholding, information reporting, legal entity maintenance, and governance + Act as ... to deliver excellence through secure, reliable, and controlled services. Tax Information Reporting (TIR) is responsible for end-to-end client tax activities… more
- Citigroup (Tampa, FL)
- This **Supply Chain Operations (SCO) Global Governance ** role includes management reporting, metrics, KPIs, and localized service agreement execution; ... SCO Process Leads, Global Process Owners, and Transformation Leads to execute governance and policy requirements. Support audits, global SCO initiatives, and R&C… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in… more
- HD Supply (Jacksonville, FL)
- … information clear and actionable for business partners. **Data Governance Collaboration:** Comfortable working independently with Data Governance teams ... Makes decisions under conditions of uncertainty, sometimes with incomplete information , that produce effective end results. + Independently performs assignments… more
- The ODP Corporation (Boca Raton, FL)
- …consistently following the data quality rules and align with the business and governance processes. 3. Research and understand the current data state and the target ... with cross functional teams to design, develop and implement innovative data governance practices, roles, responsibilities. 7. Serve as the primary point of contact… more
- Citigroup (Tampa, FL)
- …and oversee the application of operational risk policies, technology and tools, and governance processes. Assess risks and drive actions to address the root causes. ... Word. **Education** : Bachelor's/University degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls **Time Type:**… more
- Citigroup (Tampa, FL)
- …against potential regulation breaches and misconduct. + Assist in coordinating governance and facilitating risk management assessments to ensure the accuracy and ... lessons learned for process improvements. + Demonstrated experience in implementing governance mechanisms to manage risk profiles. + History of enforcing compliant… more
- Citigroup (Jacksonville, FL)
- …Documents policy and procedure within regulatory requirements in addition to Information Security policies and procedures. + Drafts communications, including content ... Good attention to detail with the ability to interpret data and organize information . + Understanding of control related functions in the financial industry. +… more
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