- Citigroup (Tampa, FL)
- …access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. + ... Configure and maintain catalogs for heterogeneous data sources (Hive, Iceberg, Delta Lake, RDBMS). + Troubleshoot connectivity and metadata issues with data lake or warehouse sources + Must have a thorough understanding of Tableau, Cognos and MicroStrategy… more
- Citigroup (Tampa, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or ... processes. + Experience working in a regulated industry (eg, banking, finance, insurance, healthcare). + Professional certifications in either technology risk or cyber risk preferred, including: Certified Information Systems Security Professional (CISSP),… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory and tax ... and corresponding sample testing processes, controls, and monitoring are executed in a timely and compliant manner. **Process Improvement:** Identify and implement best practices to enhance the efficiency, accuracy, and consistency of regulatory reporting,… more
- Citigroup (Tampa, FL)
- …Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit , O&T Business Risk Control and Citi Chief Administrative Office. ... **Responsibilities:** The new hire will be accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they… more
- MUFG (Tampa, FL)
- …to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of ... new tools and technologies (eg, SIEM, SOAR, FIM) into GSOC workflows.** **Qualifications** + 10+ years in cybersecurity, including 5+ years in a leadership or management role. + Experience managing Tier 1 and Tier 2 SOC operations in a global or regional… more
- Citigroup (Tampa, FL)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- Northrop Grumman (Melbourne, FL)
- …Management functions and deliverables. This position will report directly to the Vice President of Business Management with dotted line reporting responsibility ... to the Vice President & Sector Controller for the...business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or… more
- University of Miami (Coral Gables, FL)
- …seeks a collaborative and experienced research administration professional as the Associate Vice President (AVP), Research Administration for the Office of ... are in excess of $500 Million annually. The successful candidate for Associate Vice President must possess extensive experience with grants and contracts and… more
- Citigroup (Tampa, FL)
- …**Learning Advisor -** **Skills and Data Insight Lead** reports to the Senior Vice President (SVP) Learning Advisory Group Manager. **Key Responsibilities:** + ... The Internal Audit Learning, Development, and Engagement team seeks a...to advance the skills and capabilities of our global audit workforce. This role focuses on assessing, analyzing, and… more
- Acosta Group (Jacksonville, FL)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents for Acosta… more