- Citigroup (Tampa, FL)
- …, Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new hire will ... to innovate with open-source mind set to improve products + Experience with technology control framework, compliance, regulatory and audits + Ability to create… more
- 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
- Citigroup (Tampa, FL)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... The Product Developer Lead Specialist is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Lead - Advanced Capabilities - Claims Optimization. We offer a flexible work ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… 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 ... Services. As the leader of this Compliance verticals, the successful candidate will lead Compliance Risk Management oversight for all sub-units and portfolios… more
- Citigroup (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... **C14 Program Governance** **and** **Communication** ** Lead ** To achieve its ambition to become a...productivity of the KYC process, by modernizing the KYC technology infrastructure as well as enhancing our safety and… more
- L3Harris (Orlando, FL)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... in the interest of national security. Job Title: Integrated Product Team Lead Job Code: 24595 Job Location: Orlando, FL Job Schedule: 9/80 work 9 out of every 14… more
- Oshkosh Corporation (Orlando, FL)
- …-and serve as the expert who turns requirements into pragmatic, risk -based controls . **WORK LOCATION** This position follows Oshkosh Corporation's ... SUMMARY:** Oshkosh Corporation designs and builds mission-critical vehicles and technology for defense, municipal and commercial customers worldwide. Protecting the… more