- Citigroup (Tampa, FL)
- …and issues. + Partner across the Technology businesses, Legal, Compliance, Internal Audit , and Risk Management functions to drive accountability to deliver ... + Participate in the monitoring routines and partnership with Regulatory Engagement, ICRM, Risk, Internal Audit and Legal, as well as other Citi sectors (where… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business...business within scope to be a valued and respected partner . + Together with the Business coverage lead and… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …and drive supplier accountability + Ensure documentation is compliant, accurate, and audit -ready for internal or customer reviews + Support continuous ... from day one. In this role, you won't just enforce compliance-you'll partner directly with suppliers, assess risk, and drive sustainable improvements that support… more
- Chewy (Plantation, FL)
- …Privacy Analyst you will work cross-functionally with our partners in Procurement, Internal Audit , Human Resources, and Information Technology. This position ... controls with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted...Audit + Serve as a trusted advisor and partner to colleagues at all levels of the organization… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...events as needed. + Support the annual financial statement audit through review and validation of financial data, schedules,… more
- Lincoln Financial (Tallahassee, FL)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... + Determines information security risk profiles for various vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant… more
- System One (Pensacola, FL)
- …Develop and refine "program in a box" documentation for each EI program. Audit , organize, and update program documents using the governance checklist. + Maintain ... data + Maintain repository of program participant demographic data + Conduct internal and external research: Description + Evaluate emerging trends and best… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... adequately enforced across platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are… more
- Citigroup (Tampa, FL)
- …Markets business and have significant impact across the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office ... closely with Prime Finance control team to provide accurate information for internal and external audit requests. **Development Value:** + Develop knowledge… more
- Citigroup (Jacksonville, FL)
- …Support all risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... suppliers in accordance with Citi Third Party Risk Management Policy + Partner with internal stakeholders to understand supplier service/product being contracted… more