- Citigroup (Tampa, FL)
- …strategies and synergies across their people, product, and platform. The Strategy Lead Analyst will be working on the Operations Change Management team to govern and ... the Tech Book of Work, as well as drive strategy across the Wealth program for operations. You will closely liaise with the Operational leads to drive synergies… more
- Citigroup (Jacksonville, FL)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... sources of information. **Responsibilities:** + Establish and drive the DCRM compliance program for Services, ensuring alignment with overall program objectives… more
- GovCIO (Tallahassee, FL)
- …business processes, and work flows. May also be functional experts in financial, program control or logistical areas. **Qualifications** Bachelor's with 8+ years ... with business and technology teams, ascertaining system requirements, such as program functions, output requirements, input data acquisition, and system techniques… more
- MUFG (Tampa, FL)
- …system development and maintenance procedures, system software and hardware security controls , access controls , computer operations, physical and environmental ... of information security efforts + Stays current with information security program developments, industry frameworks, changes in the company, industry trends, and… more
- GovCIO (Tallahassee, FL)
- …GovCIO is currently hiring anFinancial Analystto support our with our US Coast Guard program . This position will be located within United States, and will be a full ... figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans,… more
- TIAA (FL)
- …14 months. This term could be extended based on company business needs. **CW-Project/ Program Management Analyst V** The ProjectProg Mgmt job plans, organizes, ... and controls resources/processes to achieve project/ program objectives within scope, time, quality, and budget constraints. This job is recognized as an expert… more
- Amentum (Hurlburt Field, FL)
- …with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end goal is to ... other Contractors, and assist with the development and execution of the RMF program at USSOCOM, its Component Commands, TSOCs, and deployed forces. + Maintain,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various ... risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support to the assigned… more
- American Express (Sunrise, FL)
- …team is responsible for the day-to-day management of the Company's Anti-Corruption Program , providing support to leadership and colleagues and issuing guidelines on ... programmatic reviews; and developing and enhancing processes for compliance controls , testing, and reporting. **Minimum Qualifications:** + Bachelor's degree and/or… more
- General Motors (Tallahassee, FL)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. +...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… more