- Fiserv (Coral Springs, FL)
- …and dispute resolution. + Interact effectively with corporate specialists regarding credit, risk , compliance , finance, audit , tax, regulatory, privacy, and ... business unit representatives. + Advise business partners on legal, contractual, and risk matters affecting their business unit or product set. + Collaborate with… more
- Citigroup (Tampa, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. ... for process improvement to enhance productivity. . Assist in the remediation of Audit and Regulatory feedback on issues and concerns. . Combine subject matter and… more
- Lockheed Martin (Orlando, FL)
- …and equipment * Evaluating product tests results, performing statistical analysis to assess risk on products or materials that do not meet required standards and ... specifications\. * Reviewing documentation related to internal and external manufacturing processes to ensure quality products are delivered to the customer\. *… more
- Coinbase (Tallahassee, FL)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving operational… more
- Fiserv (Coral Springs, FL)
- …and dispute resolution. + Effectively interact with corporate specialists regarding credit, risk , compliance , finance, audit , tax, regulatory, privacy, and ... and negotiate commercial agreements. + Advise business partners on legal, contractual, and risk matters impacting their business unit or product set. + Partner with… more
- ManTech (Doral, FL)
- …the TO and each assigned project + Support the monitoring of TO- and project-level risk management activities to ensure compliance with the risk management ... QMP + Assist in the coordination and scheduling of internal and external audits with project and Program Management...Program Management Office (PMO) personnel, ensuring smooth and efficient audit execution + Collaborate with project and PMO staff… more
- L3Harris (Orlando, FL)
- …County 25% of the time. Essential Functions: + Develop and conduct risk assessment procedures for verification of RMF/Assessment and Authorization (A&A) safeguards ... (AFT) and related documentation in accordance with policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous… more
- Citigroup (Tampa, FL)
- …access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. ... for a business and executing platform patching and upgrades to ensure compliance with security standards for each client. + Provide Cognos technical assistance… more
- MUFG (Tampa, FL)
- …role will also be responsible for overseeing Trade Services Operations, including working with Risk , Audit and Compliance . Requires the ability to identify ... Branches/Offices, ensuring that Standby L/C contents are complied with internal operating and compliance procedures, as well as industry practices from UCP and… more
- Synchrony (Altamonte Springs, FL)
- …and Application Audit Logs + Develop best practices for detecting compliance issues and threats + Provide strategy and advisement, designs, integrations and ... + Design, configure, build, and Implement IAM monitoring and compliance solutions + Design use cases to detect high... solutions + Design use cases to detect high risk access changes, activity and configurations across multiple platform… more