- USAA (Tampa, FL)
- …and implementation phases for effective and timely risk remediation. + Advises senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- Highmark Health (Tallahassee, FL)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- American Express (Sunrise, FL)
- …us define the future of American Express. **American Express Credit & Fraud Risk Management** Manager/ Senior Manager, Risk Management American Express Credit ... the boundaries on providing a world-class customer experience. Credit & Fraud Risk colleagues are the industry's most innovative thinkers and creative problem… more
- Northrop Grumman (Melbourne, FL)
- …making history. Northrop Grumman Aeronautics Systems has an opening for a ** Senior ** **Principal Cyber Systems Engineer** to join our team of qualified, diverse ... a Cyber Subject Matter Expert (SME) and ensure compliance with the Risk Management Framework. **Responsibilities:** + Design, plan, implement, and perform assessment… more
- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- Citigroup (Tampa, FL)
- **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The ... platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi ledger accounts, their respective cash bank… more