- Citigroup (Jacksonville, FL)
- …, Data Quality, Internal Controls, Management Reporting, Program Management , Risk Management . **Other Relevant Skills** For complementary skills, ... guidelines and standards addressing Data Certification and Data Quality management + Develop methods to identify data patterns and...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Eliassen Group (Tallahassee, FL)
- …analysis and reporting experience in Software Asset Management , Software License Management , Software Compliance Management , Software Audit Defense or IT ... different datasets, and identify anomalies found within the data. + Interact with internal teams to ensure software licensing terms and metrics are in accordance… more
- Travelers Insurance Company (Tallahassee, FL)
- …internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by the BI Legal… more
- Xylem (Miami, FL)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... of the trade compliance team. This role combines project management , cross-functional coordination, and compliance oversight responsibilities. The ideal candidate… more
- Coinbase (Tallahassee, FL)
- …of procedural documentation, including training materials that support first line of defense risk management , in the form of runbooks and narratives * Validate ... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie....and leverage technical expertise to determine effectiveness of change management processes, ie unit testing, CI/CD, etc. * Define,… more
- ManTech (Doral, FL)
- …and internal policies + Requires a strong understanding of compliance frameworks, risk management , and IT security best practices + Conduct audits, assess ... and SOX, tailored to the organization's needs + Regularly audit IT infrastructure, systems, and applications to ensure compliance...More than 3 years of experience in IT compliance, risk management , or a related role. Industry… more
- FirstBank PR (Miami, FL)
- … Internal Auditors, Loan Review, Work-out Officers and the head office Risk Management function; by supporting documentation requests and response, and ... well as timely Datamart and TDR reconciliation and certification submissions. Provides management with information to help monitor and control the Commercial Loan… more
- First Horizon Bank (Miami, FL)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... On site at location listed in job posting. **Key Responsibilities** **_CRA Exam Management & Regulatory Preparedness_** **:** + Coordinate and manage all aspects of… more
- Sprinklr (FL)
- …and KPIs + Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de- risk accounts. + Build ... customer-facing functions. With advanced AI, Sprinklr's unified customer experience management (Unified-CXM) platform helps companies deliver human experiences to… more
- Citigroup (Tampa, FL)
- …, Data Quality, Internal Controls, Management Reporting, Program Management , Risk Management . **Other Relevant Skills** For complementary skills, ... a key role in assisting stakeholders to define Change Management Requirements and positively contributes to Citi's overall Data...to enhance productivity. . Assist in the remediation of Audit and Regulatory feedback on issues and concerns. .… more