• Compliance Monitoring, Global Markets, AVP

    Citigroup (Tampa, FL)
    …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance...Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of… more
    Citigroup (04/13/25)
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  • Data Privacy Sr Lead Analyst -C14 SVP…

    Citigroup (Jacksonville, FL)
    …place to reduce risk. **Responsibilities:** + Complete the Privacy Impact Assessment (PIA) process and controls required for all initiatives, new products and ... The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight,...risk management experience or minimum two years in an Internal audit, Risk Management, or Control Management… more
    Citigroup (03/22/25)
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  • Manager, Business Analysis/Intelligence (US)

    TD Bank (West Palm Beach, FL)
    …escalation processes are followed + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... be responsible for leading a group data and/or systems analyst to gather requirements against various FCRM and AML...deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based… more
    TD Bank (05/13/25)
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  • Treasury Manager

    Travel + Leisure Co. (Orlando, FL)
    …compliance with HOA, Club and Corporate investment policies. + Implements Treasury Process improvements in collaboration with internal and external stakeholders ... agent, willing to challenge the status quo + Proven knowledge of Treasury controls , control environments and Treasury policy enforcement + Ability to multi-task… more
    Travel + Leisure Co. (03/14/25)
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  • Change Manager - Federal

    ServiceNow, Inc. (Orlando, FL)
    …expert for Global Cloud Services Change Management, demonstrating adequacy and effectiveness of internal change controls . **To be successful in this role you ... get to do in this role:** + Promote and consistently support the change management process on a global scale. + The Global Cloud Change Management team is a trusted… more
    ServiceNow, Inc. (05/07/25)
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  • IT Security Incident Response Leader

    University of Miami (Miami, FL)
    …market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process . To learn how to apply for a… more
    University of Miami (04/06/25)
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  • Specialty Product Associate I

    JPMorgan Chase (Tampa, FL)
    …developing strong working relationships with them + Knowledge of operational risks and related controls , audit and internal control framework + Confidence to ... If yes, this is the team for you. As a **Specialty Product Analyst ** - **Standby Transactions Processor** within the Trade & Working Capital Operations team… more
    JPMorgan Chase (05/10/25)
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  • Receivables and Payables Financing Operations, AVP

    MUFG (Tampa, FL)
    …and/or prevent risk opportunities. Update procedures as and when changes to workflow process , system enhancements and internal controls are effected ... proper training. in all regulatory and bank compliance issues. Enforce applicable internal and HO operational procedures. **Quality Control and Customer… more
    MUFG (05/09/25)
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  • Executive Director, Business Applications Platform

    University of Miami (Miami, FL)
    …project work including detailed technical specifications and application code. + Ensures internal control oversight and compliance with laws and regulations, ... click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process . To learn how to apply for a… more
    University of Miami (05/13/25)
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  • Senior Lead III, Security Architect

    S&P Global (FL)
    **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with… more
    S&P Global (04/19/25)
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