- MUFG (Tampa, FL)
- …activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed ... risk mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls, enhance control language, and… more
- AdventHealth (Lake Wales, FL)
- …aspects of laboratory processes or shifts, which may include workflow, quality control process, performance improvement activities, training of new employees, ... of the AdventHealth network patients will have greater access to a wide range of innovative therapies, new research, leading-edge technology and an extensive team of… more
- MUFG (Tampa, FL)
- …the Risk & Controls Office, this position is responsible for creating and updating control test scripts, executing control test scripts and assessing the design ... test script and from the test script to the control . The ideal candidate should be a highly motivated...and outcomes. Be able to provide feedback, guidance and training based on thematic themes uncovered from QC. +… more
- Citigroup (Tampa, FL)
- …supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is ... and control responsibilities and accountabilities are embedded, including providing training and leading by example. + Assist Management in guiding and… more
- CGI Technologies and Solutions, Inc. (Miami, FL)
- …open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and ... cashier, image capture, image review, data entry, book print/card print, quality control and PRISM), customer service, fraud, cashier, passport product control ,… more
- AdventHealth (Lake Wales, FL)
- …laboratory processes or shifts, which could include workflow management, quality control processes, performance improvement activities, training of new ... accuracy according to established policies and procedures. Duties customarily involve a range of pre- and post-analytical work processes depending on the campus and… more
- Santander US (Miami, FL)
- … training , licensure and certifications and location. **Base Pay Range ** Minimum: $101,250.00 USD Maximum: $185,000.00 USD **Link to Santander Benefits:** ... operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related...or equivalent demonstrated through a combination of work experience, training , military service, or education. _This is a hybrid… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience in operational risk management, compliance, audit, training , other control -related functions or equivalent experience in the financial ... manage key risks and controls. + Track record leading Training , Certification and Control related projects and...Tampa Florida United States **Primary Location Full Time Salary Range :** $130,880.00 - $196,320.00 In addition to salary, Citi's… more
- Coinbase (Tallahassee, FL)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...initiatives * Drive the creation of procedural documentation, including training materials that support first line of defense risk… more
- MUFG (Tampa, FL)
- …role is a member of the CISO of America's team and will provide control design guidance and conduct independent control assessments within the Cybersecurity GRC ... management, including the identification, assessment, and management of inherent, control , and residual risks. **Primary Responsibilities:** **Regulatory and Compliance**… more