- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... to the definition of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in leading… more
- Lumen (Tallahassee, FL)
- …support to projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring ... security control changes + Function in Help Desk capacity to...security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners… more
- MyFlorida (Tallahassee, FL)
- …techniques. + IT auditing and/or experience in IT auditing. + Internal control risk management. + IT and financial controls and related standards. + Project ... (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor POSITION… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... the BCBS 239 Office. The workstream comprises PMO & Change Management, Risk & Finance Execution Support, BCBS 239 Tooling & Process Requirements Implementation,… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...Information Security Manager (CISM) + GIAC Certified GIAC Forensic Analyst + CERT Incident Response Process Professional Certificate +… more
- CAI (Tallahassee, FL)
- …on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and evaluation. **Job ... activities on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and evaluation +… more
- Lockheed Martin (Orlando, FL)
- …Management Lvl 2, you will be responsible for implementing effective financial controls for contracts within the LRASM Production portfolio and developing actionable ... for key stakeholders\. Your responsibilities will include: + Setting up cost control systems and monitoring costs and schedules on production contracts\. +… more
- Citigroup (Tampa, FL)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more