- Citigroup (Tampa, FL)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Citigroup (Tampa, FL)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- University of Miami (Miami, FL)
- …optimum performance. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... to organize their knowledge and experiences and to make appropriate use of information technology . 4. Evaluate programs and assist faculty with performing… more
- MyFlorida (Tallahassee, FL)
- …search of an Auditor (Management Review Specialist-SES) to join the Performance and Information Technology Audit team. This position will be responsible for ... evaluate compliance, efficiency, effectiveness of policies and procedures and evaluates internal controls and recommend improvements as appropriate. To learn… more
- Siemens (Miami, FL)
- …470003 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... sales or estimating experience in direct support of building automation controls systems2+ years of experience supervising direct reportsExcellent presentation, oral… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... financial risk, fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and… more
- Cardinal Health (Tallahassee, FL)
- …Health ranks among the top 20 on the Fortune 500. Cardinal Health's Information Security team aims to be a world-class cybersecurity and risk management organization ... to be healthcare's most trusted partner. We define solutions that balance information security requirements against business needs. We are a remote-first team and… more
- Prime Therapeutics (Tallahassee, FL)
- …and drives every decision we make. **Job Posting Title** Sr. Principal Enterprise Information Architect - Client and Member - Remote **Job Description** The Sr. ... Principal Enterprise Information Architect is... and data solutions that fulfill specific business and technology outcomes. Solutions include projects, products, systems (including applications,… more
- Lincoln Financial (Tallahassee, FL)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... technical resource to internal and external clients on the security data information held in the accounting system and investment data hub database for General… more
- Citigroup (Fort Lauderdale, FL)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more