- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services ... Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …Required:** Yes **Job Description:** Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means ... Engineering and Operations teams to drive remediation efforts. **How an Information Security Analyst Will Make an Impact:** + Support the ISSM to define, create, and… more
- 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 ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Lincoln Financial (Tallahassee, FL)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills. + Ability to… more
- Citigroup (Jacksonville, FL)
- …better management and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations of Citi's governance ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Citigroup (Jacksonville, FL)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more