- RTX Corporation (West Palm Beach, FL)
- …DAT network. + Perform PFMEA's partnering with mature DAT's identifying appropriate control measures enabling risk reduction to acceptable levels. + Implement ... seeking a highly motivated, capable, self-directed individual for a **Senior** **Process Control & Improvement Engineer (P4)** role in support of the Commercial… more
- American Express (Sunrise, FL)
- …organization, responsible for administering a comprehensive regulatory compliance program for the Technology (Tech) business unit. This role will lead an ... controls are put in place to mitigate compliance risk . + Represent Compliance as a member of the...of applicable risks, assessment of the strength of the control environment, communication of results to business … more
- Northrop Grumman (Apopka, FL)
- …global security environments, Northrop Grumman brings informed insights and software-secure technology to enable strategic planning. We're looking for innovators who ... join our team as a **Senior Principal Program Cost Control Analyst** based out of Apopka, FL. This position...program managers, functional management, cost account managers (CAMs) and business managers to provide financial support and analysis to… more
- Coinbase (Tallahassee, FL)
- …experience in auditing complex information systems, cloud environments, cybersecurity controls , and technology -dependent business processes. P70985 ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit… more
- Lockheed Martin (Jupiter, FL)
- …inputs and outputs\. You are skilled in executing and overseeing Total Tool Control initiatives and driving technology integration efforts\. Your ability to lead ... we are advancing the boundaries of aerospace and defense technology \. Our Assembly & Flight Operations are critical to...our commitment to excellence\. **THE WORK** As the Tool Control Supervisor, you will manage and optimize all Tool… more
- Citigroup (Tampa, FL)
- …functions with legal counsel and thought leadership on all matters related to Technology Transactions and collaborating with legal and business peers globally to ... other services arrangements and other commercial contracts. The role will work with business and function colleagues (Legal, Risk , Compliance, Finance, HR and… more
- MUFG (Tampa, FL)
- …collaborate with technology teams, control partners, and business stakeholders. . Ensure controls address data confidentiality, integrity, availability, ... where necessary. Governance & Regulatory Alignment . Ensure all controls are traceable to business risks, regulatory...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Citigroup (Jacksonville, FL)
- …role requires a hands on Technology Product Owner to create and manage products in Risk and Control space. The Product Owner is the CEO of the product who is ... **Preferred Qualifications** + SAFE Agile certification + Experience in risk and control area and Operational ...mindset to focus on client needs **Job Family Group:** Technology **Job Family:** Business Analysis / Client… more
- ServiceNow, Inc. (Orlando, FL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... initiatives to enhance the organization's security posture and ensure business -critical systems support evolving regulatory and risk requirements.… more
- USAA (Tampa, FL)
- …procedures, and control execution of processes to support multiple Business Process Controls . This role involves cross-Company communication and coordination ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more