- University of Miami (Miami, FL)
- …for all aspects of the project life cycle (initiation, planning, execution, control , and close). The Project Manager will be responsible for assembling project ... cycles, depending on the needs of each project. 2. Working knowledge of technology -related initiatives and an understanding of impact to the organization of such… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to senior leadership. **Qualifications & Skills:** + Strong understanding of internal controls , risk management, and regulatory compliance in a brokerage or ... and guidance to staff on quality standards and financial control procedures. + Analyze performance data to identify trends...+ Ensure timely and accurate reporting of audit findings, control gaps, and remediation efforts. + Present quality and… more
- Lockheed Martin (Orlando, FL)
- …root cause analysis and corrective action planning * Knowledge/experience evaluating risk when establishing new processes, automated controls and improvements ... to build their career, leverage their knowledge while using cutting\-edge technology , and achieve challenging goals\. We provide the foundation and resources… more
- JPMorgan Chase (Tampa, FL)
- …day to day operations, including transaction processing, client service and database controls . You will balance your focus on business results by offering options ... will be responsible for understanding the key metrics and risk components within each line of business (LOB's) and...and process. + Ensure a daily review of all control execution aspects and track project completion. + Drive… more
- Synchrony (Altamonte Springs, FL)
- …with implementation teams to implement changes, ensuring appropriate controls , and completing performance reviews. Supervise champion-challenger testing and ... of decision tree segmentations + Drive business specification/initiatives with the technology innovation teams to support the identification and adoption of… more
- Baylor Scott & White Health (Tallahassee, FL)
- …This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance ... ensure compliance with PCI DSS. + Design, implement, and maintain security controls to protect payment card data. + Conduct vulnerability scans, penetration testing,… more
- Deloitte (Miami, FL)
- Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions ... Accountant will work independently to solve complex problems and evaluate controls associated with complex business relationships. In support of Federal… more
- Citigroup (Tampa, FL)
- The Spot Risk Weighted Asset "RWA" Calculation and Reporting role is an analyst position within the Controllers Organization that will report up through the Global ... with other Finance and non-Finance functions throughout Citi, including the Businesses, Risk , Treasury, Financial Planning & Analysis, as well as Enterprise … more
- Citigroup (Tampa, FL)
- …decisions, exercising sound legal judgement to develop proactive, risk -appropriate, and commercially practical business-oriented solutions. **Responsibilities:** + ... stakeholders and external customers, maintaining detailed records of negotiations in legal technology systems, along with a committed effort to stay apprised of new… more
- MUFG (Tampa, FL)
- …knowledge of: + Accounting principles and practices related to syndicated lending + Risk types, policies, control measures and processes + Applicable laws, ... space + Business processes, systems and tools used in the loan market + Operational risk that exists throughout the lifecycle of a syndicated loan + Systems used to… more