- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...adherence to established quality standards and identify areas of risk or non- compliance + Assist to review… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... controls enhancements focused on increasing efficiency and reducing risk . + Help coordinate with key stakeholders and relevant...Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help… more
- Amentum (Tampa, FL)
- … risk management decisions. * Identify, assess, and advise on cybersecurity control compliance and associated risks. * Coordinate with USCYBERCOM, DoD, DIA, ... and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of...503. The duties of this task include assessing network compliance against controls listed in NIST 800-53… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue… more
- Teva Pharmaceuticals (Weston, FL)
- DEA Compliance Analyst - Weston, FL (HYBRID) Date: Jul 25, 2025 Location: Weston, United States, Florida, 33326 Company: Teva Pharmaceuticals Job Id: 61316 **Who ... data, determining overall business customers are engaged in. Supports general compliance activities facilitated by the department. **How you'll spend your day**… more
- Citigroup (Jacksonville, FL)
- …: + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns....Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …critical role in enhancing the organization's governance, risk management, and compliance frameworks. By expertly managing and monitoring controls , the Staff ... GRC Analyst facilitates informed decision-making and ensures adherence to compliance standards. The Staff GRC Analyst oversees software, product, and client… more