- Citigroup (Jacksonville, FL)
- …Change Management, Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality , Internal Controls, Management Reporting, Program Management, ... of Citi Data Governance Policy with a focus on Data Concern Remediation Management (DCRM) program . The focus of this role may be on one or more of the following… more
- MUFG (Tampa, FL)
- …within the highly regulated financial services sector + Advanced knowledge of audit , reconciliation and control process flows + Fluency in financial products, ... creation as well as process improvements to enhance service quality and process integrity + Demonstrated ability to analyze...resolving breaks + Reducing errors, and ensuring adherence to audit and control policies + Identifying policy gaps and… more
- Citigroup (Tampa, FL)
- …process + Mange delivery of MRA and Consent order deliverables + Coordinate Internal Audit and regulatory deliverables for the business **Qualifications** : + ... adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA in accordance with the ORM… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …plans, and a 401(k) plan. We also offer tuition assistance, a wellness program , parental leave, vacation accrual, paid sick leave, and more. By joining Southern ... Expense Entries for General Ledger by Cost Center for Employer subsidized COBRA. Audit COBRA vendor to ensure all notices generated timely + Prepare and validate… more
- Amazon (Jacksonville, FL)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will...implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured… more
- MUFG (Tampa, FL)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- Sarasota County Government (Sarasota, FL)
- …for dissemination of information about County initiatives and activities to internal and external audiences. Collaboratively develop, maintain and promote the ... County's brand. Responsibilities include overseeing internal and external messaging, managing public and media relations, leading crisis communication efforts,… more
- Highmark Health (Tallahassee, FL)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal ... exempt and/or matrixed employees and contractors that serve on the program (s) to deliver solutions for the business. **ESSENTIAL RESPONSIBILITIES** + Works with… more
- Lincoln Financial (Tallahassee, FL)
- …the role includes hands-on responsibilities, the primary focus is on guiding internal teams and external service providers to ensure accuracy, compliance, and ... ensuring proper execution and compliance. + **Manage and prioritize workflow** across internal teams and external vendors, ensuring timely and accurate processing of… more
- ManTech (Doral, FL)
- …not limited to:** + Supports improvement initiatives generated by the CI2 Accelerator program . + Applies expertise in quality standards and best practices, ... + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements and … more
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