- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. Requires ... to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to ensure efficient design,… more
- Citigroup (Tampa, FL)
- …financial discipline and business intelligence used to manage legal spend. Legal Program Services (LPS), within GLS, support Citi Global Legal function with delivery ... of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an underpinning Legal… more
- Lincoln Financial (Tallahassee, FL)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Citigroup (Jacksonville, FL)
- …sources of information. **Responsibilities:** + Establish and drive the DCRM compliance program for Services, ensuring alignment with overall program objectives ... with concise, accurate information to the broader Data managers, Technology Operations, and senior leadership. + Act as the primary point of contact for Services… more
- MUFG (Tampa, FL)
- …+ Payments: Data Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions: Deposits + Global Product Solutions: ... the Internship** + _Valuable Work Experience:_ Our 10-week summer program provides rising seniors and first year graduate students...services industry. + **Payments: Payment, Capital Markets Risk, and Control Team Analyst ** + In this role,… more
- Citigroup (Jacksonville, FL)
- …requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's ... Work collaboratively with a team responsible for execution, coordination, and control adherence, contributing to a culture of excellence and continuous improvement.… more
- General Motors (Tallahassee, FL)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... on factors relevant to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level, and individual performance.… more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE: The Global Security Program Analyst is a key member of Global Security (GS) who gathers and evaluates security-related concepts and information ... to safeguard TelevisaUnivision's personnel, processes, and operations. The GS Program Analyst provides operational support for security efforts across… more
- Citigroup (Tampa, FL)
- …with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Tampa, Florida. This ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...look something like this ** The Internal Audit Summer Analyst program begins in June with a… more