- MUFG (Tampa, FL)
- …internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Citigroup (Tampa, FL)
- …facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and ... crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance … more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- NBC Universal (Orlando, FL)
- …resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls… more
- NBC Universal (Orlando, FL)
- …issue resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax ... + Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
- Citigroup (Tampa, FL)
- … control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The Business Risk Senior Manager accomplishes results through the management of professional...through the appropriate governance routines and launch with adequate controls which can be monitored and reported. * Ensures… more
- Bank of America (Jacksonville, FL)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** : Provide technical… more
- TD Bank (Jacksonville, FL)
- …followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more
- TD Bank (Fort Lauderdale, FL)
- …followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more