- MUFG (Tampa, FL)
- …member of the CISO of America's team and will provide collaboration and support within the Cybersecurity GRC function to ensure measurement and enforcement of ... then guide them as to how to gather the required information. + Support the administration of internal processes for control design activities. + Document and… more
- MUFG (Tampa, FL)
- …discovered * Utilize basic data collection and evaluation tools and techniques * Support building out new quality review processes * Publish daily quality management ... risk and control reports * Support process improvement and product management workstreams * Provide...Experience with: * Quality assurance, quality control, quality management, audit , risk, or compliance from within a financial services… more
- Citigroup (Tampa, FL)
- …across the Group. **Responsibilities** + Manage the processes and procedures that support the risk frameworks in scope for Finance Operational Risk team, such ... associated information in adherence with established criteria/thresholds applicable to the program . + Monitor and track deliverables to ensure timely completion.… more
- Citigroup (Tampa, FL)
- …Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …supervision, uses knowledge and skills obtained through education and/or experience to support the Firm as its builds its Liquidity capabilities in preparation for ... and management committees. + Assists with requests from Risk Management, Internal Audit , and regulators. + Collaborates with associates and management at all levels… more
- Northrop Grumman (Melbourne, FL)
- …making history. We are seeking well-qualified Principal Quality Assurance Policy and Strategy Analyst to support our Aerospace Systems Sector. The position will ... audits, as part of the total Sector-wide internal QMS audit plan. Auditors will participate as audit ...focus on QMS processes at the Sector, Division, and Program levels. Essential Functions: + Assisting in the development… more
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General IT Auditor - SES (Computer Audit Analyst ) Tallahassee If you have a desire to use your talent ... training. Participates in the annual ISO 20000 engagement of the Information Services Program . Advises and assists the Director of Auditing and the Inspector General… more
- SitusAMC (St. Petersburg, FL)
- …Endpoint Management Team, this role provides technical and administrative support for physical endpoints, virtual endpoints, and all supporting infrastructure. ... day-to-day technology operations by providing suitable templates for imaging, completing support tasks for hardware and software issues, assisting with Endpoint… more
- MyFlorida (Tallahassee, FL)
- …assists in providing support for the administration of the purchasing card program for the Department, adding vendors to the Statewide Vendor File in FLAIR, ... Charge Audits prepared by staff to include all required backup documentation to support the charges. Prepares and monitors the "sweep function" report and assist… more
- AdventHealth (Altamonte Springs, FL)
- …Career Development . Whole Person Wellbeing Resources . Mental Health Resources and Support **Our promise to you:** Joining AdventHealth is about being part of ... and quality assurance of Finance data through the use of analytical and audit procedures to ensure system data integrity * Maintains the internal HPM and… more