- Citigroup (Tampa, FL)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... lead a NAM Ledger data team. Key responsibility to support and deliver all data related, changes, queries, lineage...represent the tech team with Business, IA and external audit when discussing data related subject matter. Key responsibilities… more
- Huntington Ingalls Industries (Altoona, FL)
- …will audit and produce reports in accordance with the customer approved Audit Schedule to include safety program evaluation. The candidate will also assist ... systems to increase efficiency, effectiveness, accuracy, timeliness and completeness of program analysis. Provides support for the Government's Quality Audits.… more
- MUFG (Tampa, FL)
- …for managing third party risk. + Lead design of ongoing third-party risk monitoring program . + Collaborate and support the systems and tools to manage third ... Functions** + Develop, manage and maintain an effective third-party management program and ensure its application bank-wide. + Provide functional support… more
- Molina Healthcare (Jacksonville, FL)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- Lincoln Financial (Tallahassee, FL)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent… more
- Insight Global (Plantation, FL)
- …compliance with all DOT and Safety requirements. This position will support DOT, Pre-Employment Background, Drug & Alcohol, Internal/External Audits. This role ... with focus on DOT regulations This individual will manage and support DOT-focused programs and projects, including overseeing Freshdesk administration, Drug and… more
- American Express (Sunrise, FL)
- …with nurses and doctors (depending on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Citigroup (Tampa, FL)
- …the Global Head of Regulatory and Capital Reporting. The individual will support the preparation, analysis and submission of regulatory reports to various ... FR Y-9C, Call Report, FFIEC 009, FR Y-15. + Support the production, review and timely submission of regulatory...with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact… more
- Citigroup (Jacksonville, FL)
- …timely manner. **Responsibilities** : + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program , also known as ... Control Self **-** Assessment (RCSA). + Manage the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related… more
- Citigroup (Tampa, FL)
- …in a timely manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk ... & Control Self-Assessment (RCSA). + Assist in the MCA program , including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related… more
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