- BAE Systems (Largo, FL)
- … senior information security officers, information system owners, common control providers, and information system security officers + Experience with eMASS ... with all levels of leadership, as well as both internal and external customers to support a variety of...Action and Milestones (POA&Ms), assessing and auditing systems security controls , and continuous monitoring of controls . +… more
- Santander US (Miami, FL)
- …organization. You will be is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification ... new products and business activities program. * Oversee first line new product internal controls , including control descriptions, process maps, test… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Citigroup (Tampa, FL)
- …and risk/ control framework enhancements + Responses to, and coordination with Internal Audit, Regulators, and Control Function partners + Representing the ... global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will report to the global...+ Review and assessment of existing suitability and transaction controls , with an eye toward simplification/automation + Input into… more
- Omnicell (St. Petersburg, FL)
- The Manager, Engineering Change Control will report to the Sr . Manager, Manufacturing Engineering and will be responsible for Change Control and New Product ... and materials to meet market and cost requirements, NPI processes, Change Control , and process documentation. This position will rely on extensive experience and… more
- Insight Global (Tampa, FL)
- …existing systems and technologies, Assessing the effectiveness of regulatory compliance controls . Providing subject matter expertise to help internal ... Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control gaps, drafting… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Technology Control & Compliance is seeking an experienced and strategic Director - First Line ... and innovations within the bank adhere to applicable laws, regulations, and internal policies. This role is responsible for developing, implementing, and overseeing… more
- Citigroup (Tampa, FL)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Citigroup (Tampa, FL)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- MyFlorida (Pompano Beach, FL)
- …related to the Commercial Back Office operation. This position will maintain strong internal controls and compliance with state regulations, coordinating with ... and is responsible for the development and monitoring of internal control procedures and policies over revenue...problems, and recommend corrective action or program changes to senior management + Perform work in a timely, efficient,… more