- 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 ...key stakeholders across various business lines and functions, including Finance , Operations, Technology , and Compliance. Build strong… more
- Cardinal Health (Tallahassee, FL)
- …requirements for each deal. + Collaborate with cross-functional teams (Legal, IT, Risk , Finance ) to align cybersecurity efforts with broader M&A strategy. ... are embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited...risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Deloitte (Tallahassee, FL)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the… more
- Citigroup (Tampa, FL)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... aspects of the model development life cycle, which includes interaction with Senior Risk , Finance , Model Validation, and Business Managers, Internal Auditors and… more
- Citigroup (Tampa, FL)
- …across various lines of business and functions, working in close partnership with Technology , Operations, and other support organizations. + ** Risk Assessment & ... Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. +… more
- L3Harris (Palm Bay, FL)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... schedules and plans are integrated across company functional groups including finance , engineering, material, manufacturing, and quality. Tracks plans and schedules,… more
- L3Harris (Melbourne, FL)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior… more
- Jabil (St. Petersburg, FL)
- …global treasury operations through day-to-day activities in cash management, financial risk , credit analysis, and treasury technology initiatives . Working ... members, you will gain exposure to treasury systems, financial risk , corporate finance processes. This role...and advanced analytics. + Assist in compliance with internal controls , policies, and procedures. Special Assignments & Compliance: +… more
- NBC Universal (Orlando, FL)
- …policies to mitigate exposure to financial risk , fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to ... The Sr. Manager will support BPO governance, policy compliance, standardization, and control execution while also overseeing a team of professionals responsible for… more