- Bank of America (Jacksonville, FL)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- Sarasota County Government (Sarasota, FL)
- …operations. + Implement budgets and staffing plans, participate in audits, and ensure risk mitigation and compliance controls are in place. Work Hours: Monday ... - Friday, 8:00 am - 5:00 pm About You: Minimum Qualifications + A Bachelor's Degree from an accredited college or university in in Construction, Business Administration, Finance or highly related field AND four (4) years of performing maintenance/general… more
- TECO Energy (Tampa, FL)
- …and their prioritization relative to other identified risks. Assists with Risk Mitigation decisions, actions, implementations, controls , or other activities ... technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- TD Bank (Jacksonville, FL)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... and diverse governance and control function for an area of significant risk...(home lending, serving, default management) preferred + Knowledge of control work (regulations, citations, obligations, writing controls )… more
- Carnival Cruise Line (Miami, FL)
- …Program by overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). The Inventory ... Controls COE being foundational to drive and realize MAST...+ Governance and Standards - Establish / enforce inventory control role performance standards, personnel training requirements, and IC… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- … risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and oversight ... crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with...Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Tampa, FL)
- …Investment Bank (CIB) Payments Controls Data Strategy initiative as a Data Control Manager /Data Engineer. In this essential role, you will drive data ... practices and deliver impactful data solutions. As a Data Control Manager /Data Engineer within the Commercial &...and enforce data security and privacy policies, monitor access controls , and ensure regulatory compliance. + Coordinate with key… more
- JPMorgan Chase (Tampa, FL)
- …the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... qualifications, skills, and capabilities:** + Prior experience in KYC, AML, Compliance, Audit, Risk , Controls , or related fields + Familiarity with a wide range… more