- Truist (Orlando, FL)
- …and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and coordinate systems and ... have an expert understanding of multiple Card Payment systems, channels, internal systems, and vendor systems and manage multiple projects simultaneously. Prepare… more
- Santander US (Miami, FL)
- …exploring the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr . Analyst , CIB Business Control Unit, operates within ... execution against the Enterprise Risk Management Framework. Specifically, the Sr . Analyst works to identify, assess for... controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
- TECO Energy (Ruskin, FL)
- …of security controls and continuous improvement of cybersecurity posture. **Cyber Security Analyst Sr - Level 2:** **POSITION CONCEPT:** The Cyber Security ... Analyst Sr is responsible for addressing Operation...and coordinate necessary actions to maintain compliance with applicable internal and regulatory standards. Develop management responses to … more
- Citigroup (Tampa, FL)
- The Senior Business Associate Analyst is a seasoned professional role, with 5 - 8 years of experience, ideally within the finance industry. **The ideal candidate ... Development and Design + Create polished, professional presentation for internal audiences, tailored to executive stakeholders + Translate complex financial… more
- Ford Motor Company (Tallahassee, FL)
- …are as smart as you are. **In this position ** The Non-Vehicle eCommerce Operations Senior Analyst is responsible for deeply understanding B2C and B2B Parts and ... + Lead Dealer enrollment/unenrollment activities + Maintain operations, process flow, and internal control necessary documentation + Assist with special projects… more
- SOS International LLC (Tampa, FL)
- …upon award of contract** SOS International LLC (SOSi) is seeking a highly qualified Senior Hard Deep Buried Target (HDBT) Analyst to conduct focused, tailored ... and standards for TM production as required. Coordinate with external/ internal production centers and customers to ensure product delivery within… more
- Citigroup (Tampa, FL)
- …of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an underpinning Legal ... Regulatory Remediation, Business Mandatory and Process Management & Improvement. A senior project manager is required to support Legal for various regulatory,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary… more
- Molina Healthcare (Orlando, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Citigroup (Tampa, FL)
- …for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, ... identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green. + Run… more