- Bank of America (Jacksonville, FL)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM tools… more
- Carnival Cruise Line (Miami, FL)
- …with accountability for ensuring the effectiveness of the organization's information security governance framework and works as part of a team to assess ... and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and leadership to provide insights and recommendations… more
- Citigroup (Tampa, FL)
- … governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology operational ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor… more
- TD Bank (Orlando, FL)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- TD Bank (Fort Lauderdale, FL)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... + Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of...and reports required by external regulatory bodies and TD internal groups + Conducts research, assesses FCRM risks and… more
- Regions Bank (Tampa, FL)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... wide technical strategies + Awareness and ability to document designs using internal and external notational standards (Business Process Model and Notation {BPMN},… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... + Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... 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
- TD Bank (Fort Lauderdale, FL)
- …are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are executed effectively and accountable to adhere to ... guidelines and regulatory requirements under control partner direction (eg, Privacy, Legal, Compliance, Office of the Chief Data Officer, etc.) + Accountable for… more