- J&J Family of Companies (Tampa, FL)
- …remain within the assigned credit limits as well as assess and mitigate financial risk and escalate to Sr. Financial Analyst if needed. + Motivate desired ... closing procedures + Coordination of the A/R month end Sarbanes Oxley controls , + Assists with the implementation of internal efficiencies, auditing techniques, and… 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
- 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
- Baylor Scott & White Health (Tallahassee, FL)
- …based upon position type and/or level **Job Summary** : The PCI Security Analyst / Technical Engineer is responsible for supporting PCI DSS compliance initiatives ... perspective. This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance… more
- Synchrony (Altamonte Springs, FL)
- …federal, and state record and information regulations, help mitigate information risk , and promote adherence to ILM policy and standards throughout the ... enterprise. The analyst will work closely with ILM Lead Record Stewards,...and compliance issues to ILM leadership. + Support ILM control self-assessment activities and contribute to broader ILM program… more
- Xylem (Sanford, FL)
- …improvement, and developing and implementing project plans. The Project Management Analyst collaborates with cross functional teams to address project issues, ... perform risk assessments, and implement corrective actions. Additionally, this role...store project documents for easy access and reference Quality Control * Establish quality standards for project deliverables *… more
- Citigroup (Tampa, FL)
- The Data Science Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... new and existing users + Direct the communication of status, issue, and risk disposition to all stakeholders, including Senior Management + Direct the identification… more
- Citigroup (Tampa, FL)
- …- Hybrid The Software Senior Developer (Applications Development Senior Programmer Analyst - C12) is an intermediate level position responsible for participation ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more