- Citigroup (Tampa, FL)
- …of process, operations and end results + Implement and manage a successful risk / control environment + Manages compliance efforts and follow regulatory (such as ... activities + Any other duties as required to meet business needs + Appropriately assess risk when...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …simply can't. The Love Boat promises something for everyone. We're looking for an amazing Lead Project Analyst, Accounting Lead to fill this role, which is based ... the financial activities onboard the ship. Continuously analyze existing business processes. Identify opportunities to improve efficiency. Here's a summary… more
- Citigroup (Jacksonville, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... in developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized technical authority for… more
- Cognizant (Tallahassee, FL)
- …-aligned solutions. **Key Responsibilities:** + **End-to-End Solution Delivery:** Lead the full lifecycle of SmartSolve QMS implementations-including system ... in solution design, testing, deployment, and continuous improvement. + **Quality Assurance:** Lead User Acceptance Testing (UAT), risk assessments, and impact… more
- Citigroup (Tampa, FL)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Business Analyst/Project Manager will play a crucial role...and provide regular status updates to program leadership. + ** Risk and Issue Management:** Proactively identify, assess, and mitigate… more
- Citigroup (Tampa, FL)
- …the business + Partners with legal peers to objectively evaluate business proposals by applying institutional knowledge and risk appetite against industry ... guidelines, escalating as appropriate + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated… more
- Citigroup (Tampa, FL)
- …improvement + Advise and coach new/lower level personnel + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Coinbase (Tallahassee, FL)
- …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive ...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more