- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Lead the closure of the regulatory ... 8-10 years' experience in at least 2 of the following: transformation, risk remediation, strategic workforce planning + Good understanding of key principles involved… more
- Fiserv (Coral Springs, FL)
- …dispute resolution. + Effectively interact with corporate specialists regarding credit, risk , compliance, finance, audit , tax, regulatory, privacy, and ... and negotiate commercial agreements. + Advise business partners on legal, contractual, and risk matters impacting their business unit or product set. + Partner with… more
- First Horizon Bank (Orlando, FL)
- …and CPAs. + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... for advising your clients on building, preserving, and managing their wealth, risk management solutions, business transition strategies, etc. You will utilize our… more
- Citigroup (Jacksonville, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. ... in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues… more
- ManTech (Doral, FL)
- …members on the QMP + Assist in the coordination and scheduling of internal and external audits with project and Program Management Office (PMO) personnel, ensuring ... smooth and efficient audit execution + Collaborate with project and PMO staff...project + Support the monitoring of TO- and project-level risk management activities to ensure compliance with the … more
- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... + 5-7 years' experience in at least 2 of the following: transformation, risk remediation, strategic workforce planning / learning / talent development + Good… more
- First Horizon Bank (Boca Raton, FL)
- … risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ... banking center associates with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on the job training" of… more
- L3Harris (Orlando, FL)
- …County 25% of the time. Essential Functions: + Develop and conduct risk assessment procedures for verification of RMF/Assessment and Authorization (A&A) safeguards ... (AFT) and related documentation in accordance with policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous… more
- L3Harris (Palm Bay, FL)
- …products. + Responsible for developing security overlays, data flow diagrams, internal requirements, CONOPs and interface control documents from customer / product ... of security frameworks such as NIST 800-53 or SPARTA documentation, and risk mitigation strategies. + AWS cloud security knowledge including architecture, design,… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …monitoring standards, RMF critical security controls and counter measures based on risk assessments of mission systems. + Identify and assess specific emergency or ... prioritization and remediation of the identified vulnerabilities commensurate to risk and vulnerability management standards + Understand vulnerabilities, their… more