- University of Miami (Coral Gables, FL)
- …monthly financial package and presentation to assess accuracy, completeness and conformance to reporting and procedural standards, as needed. + Lead the efforts ... Miami has a great opportunity for a Sr. Financial Analyst to work at the Coral Gables Campus. The...an understanding of financial applications and creation of financial reporting . An attention to detail and insistence on the… more
- Citigroup (Tampa, FL)
- …assessment of current processes, models, data, governance structures, workflows, and reporting to identify improvement areas and develop a strategic roadmap for ... to implement transformative changes and align initiatives. + **Continuous Improvement:** Lead or participate in process improvement projects using methodologies such… more
- Molina Healthcare (Jacksonville, FL)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT,… more
- Citigroup (Tampa, FL)
- …& design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Assist in the execution of the MCA in… more
- Citigroup (Tampa, FL)
- …& design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and ... and perform gap analysis to assess impact on MRM. + Produce analytics and reporting used to manage model risk for Citi's operations. + Collaborate with key… more
- Citigroup (Tampa, FL)
- …in close collaboration with the broader Technology team. As the FFS Technology Lead , you will guide key components including Portal, Maphub, Rules Fabricator, and ... DataBridge and lead the efforts to modernize and update these platforms,...and ethical standards; uphold transparency in issue escalation and reporting . **Qualifications:** 10+ years of finance technology experience including… more
- Citigroup (Jacksonville, FL)
- …remediations and key remediation programs + Maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the… more
- Citigroup (Jacksonville, FL)
- …and primary remediation programs. + Manages a comprehensive tracking and reporting issue inventory, including issue quality metrics for visibility on control ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the… more
- Citigroup (Jacksonville, FL)
- …program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting . + Take ownership to identify, analyze, and assess ... or improvements as necessary to the MCA. + Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of… more
- Citigroup (Tampa, FL)
- The Business Data Analyst role is responsible for ensuring timely and accurate definition and execution of Enterprise Risk Management (ERM) requirements according to ... Enterprise Risk Management Data & Technology ERM Data Governance Lead . This is an opportunity to contribute at of...and data governance model within ERM. The Business Data Analyst position's responsibilities include but are not limited to… more