- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... offices and Standard Operating procedures.(d) enforcement of all operational procedures and controls Assist the Section and department in achieving its goals, the… more
- Highmark Health (Tallahassee, FL)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... and business units to ensure secure and appropriate access to...Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team… more
- TD Bank (Lake Mary, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... role. **Job Description:** **Program Overview** The Global Operations & Business Services Summer Analyst Program is designed to identify...+ Payment & Correspondent Banking Services + Risk & Control + Corporate Lending & Trade Finance + Client… more
- Cardinal Health (Tallahassee, FL)
- …provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality ... procedures, and processes to ensure products and services comply with regulatory standards and specifications. Quality Assurance develops and implements a compliant… more
- MUFG (Tampa, FL)
- …to the Issues Management Validation (IM Validation) team and engaging with business partners to resolve review comments and discrepancies. This role requires someone ... gather and interpret data, and a deep understanding of business requirements to accurately assess and validate issues, ensuring...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- MUFG (Tampa, FL)
- …of workflows of the Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure accurate processing of transactions ... with Standard Service Level Agreement. + Enforcement of all operational procedures and controls . To assist the Section and department in achieving its goals. **The… more
- JPMorgan Chase (Tampa, FL)
- …Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New ... need to be a multi-disciplined forward-looking technologist and risk manager with a diverse background and experiences in several...teams to gain full understanding of the technology and control environment that support this business +… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Management (CSAM) system + Assist the component with staying on track with Core Controls and A-123 control assessment schedules + Work with components to ensure ... the process and POA&Ms. + Support and document security controls tests, assist in remediation and ensure that POA&Ms...Control (CRISC) + ISACA - Certified Information Security Manager (CISM) + ISACA - Certified in Governance of… more
- CBRE (Tallahassee, FL)
- …CBRE in CBRE's established systems. This individual will gather and synthesize business and technical concepts to create well-structured standards and programs as ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...propose solutions to improve segregated processes while appreciating the regulatory and statutory nuances that exist. A key component… more
- Elevance Health (Tampa, FL)
- …to support information security in compliance with established company policies, regulatory requirements, and generally accepted information security controls . ... and technologies; maintains security incident response plans; represents major upgrades and business system replacements in change control . + Leads development… more
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