• VP, RES F&C Governance & Compliance Operations…

    Citigroup (Tampa, FL)
    …risks that could negatively impact the Business objectives while minimizing the Operational Risk events and losses. Supports the Functional teams through ... In-business Risk and Control teams in the risk assessment program MCA oversight, tracking, and reporting... risk assessment program MCA oversight, tracking, and reporting of the Manager's Control Assessments (MCA) and other… more
    Citigroup (07/15/25)
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  • Enterprise Architect

    IT Concepts (Tampa, FL)
    …security methodologies, and network design processes, including security objectives and operational tradeoffs. + Advanced knowledge of risk management processes ... evolve the enterprise architecture, ensuring it supports current and future SOF operational demands. + Develop and manage the enterprise ZT implementation strategy,… more
    IT Concepts (07/10/25)
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  • Cybersecurity Service Provider Lead - Senior

    CACI International (Doral, FL)
    …and tuning of cybersecurity tools and technologies, making recommendations based on operational needs and risk posture. + Contribute to budget planning ... This senior technical leadership role is responsible for the overall management, operational effectiveness, and strategic direction of the CSSP team, ensuring the… more
    CACI International (05/13/25)
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  • Sr. Manager, Procure to Pay - Front Office…

    NBC Universal (Orlando, FL)
    …+ Contribute to reporting packages and dashboards highlighting P2P performance and risk indicators. People + Manage and coach a team of P2P professionals and ... Operations plays a critical role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery… more
    NBC Universal (07/24/25)
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  • Apps Dev Tech Lead Analyst - C13

    Citigroup (Tampa, FL)
    …testing, debugging and implementation. + Subject Matter Expert (SME) in Finance and Risk data with experience in data processing jobs to handle large-scale data in ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
    Citigroup (05/14/25)
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  • Information Systems Security Officer (ISSO)…

    CACI International (Doral, FL)
    …will be responsible for the cybersecurity of assigned systems/enclaves, performing Risk Management Framework (RMF) and compliance activities (eg, eMASS, ATO support. ... of related cyber defense guidance (KSAT 706, 707) + Risk Management Framework (RMF) & Compliance Support: Support the...and emerging cyber threats and vectors relevant to the operational environment (KSAT 967, 1159) + Policy & Procedure… more
    CACI International (06/03/25)
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  • Client Operations Sr. Manager

    Finexio (Orlando, FL)
    …focus on simplifying complex financial workflows while ensuring security, compliance, and operational excellence. We are hiring a Client Operations Sr. Manager to ... to the COO and will serve as a key driver in operational execution, performance improvement, workflow standardization and client satisfaction. Role Summary The… more
    Finexio (07/29/25)
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  • Director, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …The Director of Global Travel & Expense will lead the strategic and operational management of Versant's end-to-end global Travel & Expense Management, as well as ... Versant businesses, including the re-design of in-source, co-source and out-source operational models to ensure cost effective, efficient operations. The Director… more
    NBC Universal (07/26/25)
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  • Director, Business and Data Analytics

    USAA (Tampa, FL)
    …and long-term strategy and vision of the assigned sub-functions in support of Bank Business Risk & Controls (BBRC) strategic risk programs such as the issue and ... member remediation, risk and control self-assessment oversight, Reg W and UDAAP...control self-assessment oversight, Reg W and UDAAP compliance and reporting , and front-line quality assurance testing. Working with business… more
    USAA (08/01/25)
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  • SOC2 Audit Specialist - (Heathcare/Pharma)

    AssistRx (Orlando, FL)
    …the Compliance Department including hotline responses, internal controls, safety reporting /Pharmacovigilance, document control, training, risk management, vendor ... departments and external clients to uphold quality, legal, compliance, and operational standards. + Negotiates audit calendar with internal and external… more
    AssistRx (07/31/25)
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