- CGI Technologies and Solutions, Inc. (Miami, FL)
- …and provide excellent customer service * Ability to analyze, interpret, and apply regulatory material and internal controls * Bachelor's Degree (or) 4 years ... open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and… more
- Publix (Lakeland, FL)
- …technologies and processes and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and ... educates Publix Technology management and delivery teams on IT controls , risk management, and industry frameworks. The IT Audit team at Publix plays a critical role… 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)
- …communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant functions; + ... risk-based, point-in-time evaluation of the design adequacy and execution effectiveness of controls and the output of business processes. Leveraging both manual… 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
- TECO Energy (Tampa, FL)
- …current and future objectives of ED, in alignment with company strategies and business plans. Expected to demonstrate great curiosity in pursuit of information and ... but will be based on the employee's performance, qualifications, and the business and/or technical needs of the department._** **PRIMARY DUTIES & RESPONSIBILITIES**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …retains latitude for unreviewed decision making and autonomy with respect to fund manager interactions. Upon completion of review, it is expected that that Director ... third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and reporting… more
- Synchrony (Altamonte Springs, FL)
- …will lead end-to-end strategy development and analytics for Synchrony's Legal Recovery business , with responsibility for $100-150MM annual recovery income / net loss ... and $30-35MM expense budget. This role is accountable for delivering superior business performance through innovation and advanced analytics across the entire Legal… more
- Bank of America (Jacksonville, FL)
- …maintains strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial ... authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to… more