- Citigroup (Tampa, FL)
- …SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Capco, a Wipro Company (Orlando, FL)
- …help our clients navigate complex change. As consultants, we work on the front-end business design all the way through to technology implementation. We are the ... banks to emerging FinTechs, from strategy through digital transformation, design, business consulting, data and analytics, cyber, cloud, technology architecture,… more
- USAA (Tampa, FL)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- WSP USA (Miami, FL)
- This Opportunity This is an exciting opportunity to join WSP's Critical & Emerging Technology team within the national Transit & Rail practice as a **Senior Director ... of Operational Technology (OT) Cybersecurity and Fleet Innovation** . The selected...AI and/or ML solutions to reduce OT cyber threats. Business development will be a key performance area in… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general ...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- USAA (Tampa, FL)
- …to highly complex, specific, incremental work efforts intended to accomplish business goals and objectives within prescribed timeframes, scopes, and budgets. ... of how activities contribute to the achievement of strategic business goals, operational objectives, and program-level requirements. Collaborates with key… more
- USAA (Tampa, FL)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- USAA (Tampa, FL)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- TD Bank (Fort Lauderdale, FL)
- …of the firm's compliance policies and procedures** + **Partner with operations, technology , and business teams to ensure regulatory compliance** + **Develop ... **Identify departmental risks and contribute to strategic planning** + **Oversee business case initiatives and compliance-related technology requests** +… more
- Scotiabank (Tampa, FL)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... Director, International Business Liquidity Portfolio **Requisition ID:** 233839 **Salary Range:**...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more