- Oracle (Tallahassee, FL)
- …standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2. ... insights to leadership, project teams, development partners, and customers. 4. Risk Management Leadership Establish program-level risk identification and… more
- Citigroup (Tampa, 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...and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- JPMorgan Chase (Miami, FL)
- …as a Relationship Executive is for you. As a Relationship Executive on the Technology , Middle Market Banking team, you will be responsible for growing and retaining ... relationships within the Middle Market Banking & Specialized Industries specializing in Technology . The Technology team is part of JP Morgan's Commercial… more
- Catalent Pharma Solutions (Tampa, FL)
- …planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology domains ... + Act as a subject matter expert on internal controls , risk mitigation, and process improvement +...senior leadership and external auditors to identify and resolve control deficiencies + 25% annual global travel expectations +… more
- Cardinal Health (Tallahassee, FL)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- MUFG (Tampa, FL)
- … Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk ... their understanding of the bank and its Operations and Technology functions. + _Engaging Summer Program_ : Summer Analysts...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
- Santander US (Miami, FL)
- …providers of outsourced services + Knowledge of compliance to CIB around execution of controls to minimize the operational risk + Proven experience in providing ... financial services industry and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of this journey and together,… more
- MUFG (Tampa, FL)
- …and controls are consistently followed. Promote a high degree of awareness of risk , risk control measures, and compliance policies and procedures among ... includes process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger related… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... programs in coordination with the Technology team. The overall objective of this role is...and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Cordis (Miami Lakes, FL)
- …ISO 13485 and FDA-regulated environments. + Experience with process/product validation, risk management (ISO 14971), design controls , and documentation ... impacting millions of people and broadening access to life-saving cardiovascular and endovascular technology . As a global leader for over 60 years, we are dedicated… more