- Citigroup (Tampa, FL)
- …as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, Technology, and ... + **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate responses. +… more
- ManTech (Eglin AFB, FL)
- …policies, and perform continuous monitoring + Provide security planning, assessment, risk analysis, and risk management + Recommend cybersecurity-enabled ... DoD 8570.01-M IAT-II certification + Experience using various IA tools in audit collection, audit review, audit management, and end point protection (ACAS,… more
- Citigroup (Tampa, FL)
- …program can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + ... promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Jabil (St. Petersburg, FL)
- …procedures. + Develop and sustain strong relationships with suppliers. + Conduct supplier risk assessments for global suppliers. + Development of supplier audit ... to determine adherence to acceptable quality regulations and requirements. Issue audit observations, development plan(s) and follow-up with suppliers on audit… more
- PNC (Tampa, FL)
- …+ Prepares and edits AML and Sanctions compliance reports and/or customer risk profiles. Identifies issues, recommends corrective action plans and escalates through ... governance channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls. Researches AML and Sanctions regulatory developments. Assists,… more
- Citigroup (Tampa, FL)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Deloitte (Jacksonville, FL)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- Medtronic (Jacksonville, FL)
- …programs and initiatives. + Performance validation of task remediation of risk and regulatory assessments + Manage technology as the designated administration ... to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate...development and governance processes to align with compliance and risk mitigation goals. + Stay current on changes in… more
- NBC Universal (Orlando, FL)
- …of processes, systems, and or policies to mitigate exposure to financial risk , fraud, overpayments, and other risk related P2P activities. Standards ... + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update...to reporting packages and dashboards highlighting P2P performance and risk indicators. People + Manage and coach a team… more
- Huntington Ingalls Industries (Orlando, FL)
- …to protect mission‑critical systems through the effective application of the Risk Management Framework (RMF), ensuring compliance with DoD policy, regulations, and ... for MAF DMO networks + Support all phases of RMF, including: + Risk management strategy and policies + Awareness and training + Security control implementation… more