- Insight Global (Tampa, FL)
- …during assurance activities. . Administers the IT Compliance Management Systems and Governance , Risk, and Compliance (GRC) tool(s). Collect and sample evidence to ... support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg GRC) to… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... in the past. **Overview of the Role:** The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to… more
- Coinbase (Tallahassee, FL)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Citigroup (Jacksonville, FL)
- …Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, ... in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Bank of America (Jacksonville, FL)
- Markets Support Analyst Jacksonville, Florida **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Markets-Support- Analyst \_25032294-2) **Job Description:** At Bank of America, we are… more
- Citigroup (Tampa, FL)
- …track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments within own ... issues; preparesummary of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data + Develop, document,… more
- Citigroup (Tampa, FL)
- …In addition, there will be many opportunities to partner with business leaders, senior HR leaders and various Talent related specialist functions (eg Learning and ... findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, developing a… more
- Citigroup (Tampa, FL)
- The Client Onboarding Lead Analyst is a strategic professional responsible for project managing the onboarding of clients into the Securities Services organization. ... in order to guide, influence others, and ensure adequate oversight, monitoring and control of our client and internal business partners. Provides advice and counsel… more