- 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
- iCIMS (Tallahassee, FL)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this ... iCIMS, you join the team helping global companies transform business and the world through the power of talent....mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. +… more
- Lumen (Tallahassee, FL)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... support to projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring… 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
- City National Bank (FL)
- *VENDOR RISK ANALYST * WHAT IS THE OPPORTUNITY? This position is part of CNB's Vendor Management Office and is responsible for enterprise wide third party risk ... third party risk assessment questionnaire requirements, reviewing audited reports of controls (ie SSAE18, SOC Type II, PCI AoC/RoC) and other information to… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Applications Development Technology Lead Analyst is a senior level position responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… 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...be involved in the CSIRT program. + Works with business units, IT functions and external providers to ensure… more
- Lockheed Martin (Orlando, FL)
- …roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** ... within the Air Dominance and Strike Weapons Line of Business \. **What You Will Be Doing** As the Financial...2, you will be responsible for implementing effective financial controls for contracts within the LRASM Production portfolio and… more
- Bank of America (Jacksonville, FL)
- …Risk Specialist; Trade Control Analyst ; Operational Risk Specialist; Service Delivery Consultant; Business Support Manager. **Locations:** ... Adaptability + Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America) **Hours Per Week:** 40… more