- MUFG (Tampa, FL)
- …procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in...in third party risk in an operational risk management, internal audit, management consulting or related risk position. +… more
- Teksouth Corporation (Doral, FL)
- …assistance, training, and guidance on DOD financial processes to include funds control , budgeting, audit compliance, and related information. + Perform analysis and ... data, statements, and reports. + Assist Comptroller, Budget Officer, and senior financial managers with tracking requirements, plans, and budgets through multiple… more
- Citigroup (Jacksonville, FL)
- KYC Project Manager supports development and management of a dedicated internal KYC (Know Your Client) program at Citi. This role requires experience leading tech ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years relevant experience… more
- GovCIO (Doral, FL)
- …motivated, career and customer-oriented Cybersecurity Administrator (Configuration Cell) III ( Senior ) to join our team in Doral, FL. **Responsibilities** ... Cell + Collaborate with Configuration Management Teams to integrate security controls into the configuration management process + Develop and enforce security… more
- Amazon (Tampa, FL)
- …to improve processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using ... and manage budget and contract documents including RFPs, change order controls , purchase orders, and invoicing. Provide Fulfillment Center General Managers with… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised ... in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with... and external sources + Influence and negotiate with senior leaders across functions, as well as communicate with… more
- Coinbase (Tallahassee, FL)
- …*What you'll be doing:* Analytics engineer is a hybrid Data Engineer/Data Scientist/Business Analyst role that has the expertise to understand data flows end to end, ... and optimizing prompts to improve response accuracy, relevance, and performance for internal tools and use cases. * *Advanced SQL*: Proficiency in advanced SQL… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- Citigroup (Tampa, FL)
- …to assist in various interpretations. + Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Assist ... with internal stakeholders. + Solid understanding and experience with internal or external controls , regulatory compliance, and capital planning. +… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a… more