- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary… more
- Citigroup (Tampa, FL)
- …use cases across SST + Create technology solutions and work in partnership with internal IT teams and with Cloud providers to accelerate public cloud Adoption and ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- Ryder System (Tallahassee, FL)
- …Intermediate, Required + Excellent knowledge of best practices around management, control , and monitoring of network infrastructure Advanced, Required + Experience ... NAT's, etc. Intermediate, Required + Experience deploying/managing Network Access Control solutions Intermediate, Required + Proficient in Windows, Mac, and… more
- MUFG (Tampa, FL)
- …unreleased transactions should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance to staff ... Officers, Middle Office, all US branches and Customers on SCFs. Extensive internal customer contact relating to review SCF transaction terms and conditions and… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- Highmark Health (Tallahassee, FL)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Siemens Energy (Orlando, FL)
- …team members to identify problems, mitigate risks, and align actions with Customs Internal Control Program. + Provide comprehensive support for Customs Quality ... America Customs team ensures compliance with customs regulations and internal requirements efficiently. As part of the North America...team functions, including internal audits, customs duty payments, and duty optimization strategies.… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative ... Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + **6+ years in a Solutions… more