- Citigroup (Jacksonville, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... **Responsibilities** : + Oversee the application of operational risk policies, technology , tools, and governance processes to create solutions for minimizing losses… more
- Mass Markets (FL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Brightstar Lottery (Lakeland, FL)
- …in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier ... industry standards, maintenance of certifications and standards as well as Information Technology maintenance and needs of the facility. The Director will serve as… more
- University of Miami (Coral Gables, FL)
- …negotiator with relevant government agencies. * Monitors data collection for the audit required under applicable requirements and resolves issues arising out of ... audit . * Ensures research activities that involve a service...Research Office, General Counsel, Enterprise Business Solutions and Information Technology , Technology Transfer, Development & Alumni Relations,… more
- Lincoln Financial (Tallahassee, FL)
- …documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to ... we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent… more
- City National Bank (Tallahassee, FL)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT Risk ... of risk professionals and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions, enables collaboration and drives progress… more
- Bank of America (Jacksonville, FL)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... practical knowledge. + Document and convey PAM related requirements to technology partners to build/implement enhanced PAM solutions that are efficient, effective,… more
- Publix (Lakeland, FL)
- …Sr Business Systems Analyst - Orlando Central Fill **Department:** Publix Technology **Location:** Lakeland, FL **Description:** **_Please note, this is a hybrid ... 8 full days per month on-site in Lakeland, FL._** Welcome to Publix Technology , the award-winning technical group for Publix Super Markets, Inc., the largest… more
- Citigroup (Jacksonville, FL)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...impact; proposes risk mitigation options. + Requires awareness of audit and compliance related issues + Acts as advisor… more
- Humana (Tallahassee, FL)
- …+ Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure + ... Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, impacts and… more