- JPMorgan Chase (Tampa, FL)
- …cloud, artificial intelligence, machine learning, mobile, etc.) + Ability to tackle design and functionality problems independently with little to no oversight + ... Practical cloud native experience + Ability to evaluate current and emerging technologies to select or recommend the best solutions for the future state architecture + Understanding of the external threat landscape, threat actors, adversary tactics &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on making sure the organization develops and maintains the culture, values and design it needs to reach its objectives while managing structural change. + Act ... as the organizational authority on developing, monitoring, interpreting and understanding policies and procedures, while making sure they match organizational strategies and objectives. + Act as organizational authority on developing and implementing policies.… more
- MUFG (Tampa, FL)
- …updating control test scripts, executing control test scripts and assessing the design and effectiveness of internal controls in business areas and processes within ... Operations. Given the nature of this position, it is critical the candidate can produce high-quality workpapers to demonstrate how testing was executed and linked back from the evidence to the test script and from the test script to the control. The ideal… more
- JPMorgan Chase (Tampa, FL)
- …licenses + Experience using Python, AI, and other technology resources to design and implement compliance monitoring and testing + MBA or professional certification ... (CFA, CPA, etc.) highly desirable + Audit, Regulatory and/or Testing experience desired JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most… more
- MUFG (Tampa, FL)
- …review, with test objectives and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing. + ... Assign and review the staff selected for audit engagements to ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure… more
- JPMorgan Chase (Tampa, FL)
- …data policy requirements to execute the Data Governance framework. + Design and implement enterprise-wide data governance frameworks, policies, and best practices. ... + Partner with the Chief Data Office (CDO) and business-aligned CDOs to align with evolving data governance requirements. + Build strong relationships with business units to assess and ensure data policy compliance. + Identify control gaps and collaborate with… more
- Citigroup (Tampa, FL)
- …in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint . Utilize advanced knowledge ... of system flow and develop standards for coding, testing, debugging, and implementation . Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals . Provide in-depth analysis with… more
- Citigroup (Tampa, FL)
- …measure process performance and help stakeholders make informed decisions. + Solution Design and Validation: Propose and evaluate solutions to meet business needs. ... Conduct testing and validation of new processes or systems before full implementation. + Process Mapping and Documentation: Develop detailed process maps to illustrate current workflows. Identify inefficiencies or bottlenecks in current processes. +… more
- Citigroup (Tampa, FL)
- …strategic initiatives related to existing movement of funds controls. + Drive design and execution of training and certification frameworks and disciplines as ... related to enterprise movement of fund controls. + Assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. + Continually drive and manage controls enhancements focused on increasing efficiency and… more
- GovCIO (Tallahassee, FL)
- …Strategy & Innovation (CASI) group. The CASI is to assist Vice President of Information Technology (IT) design , develop, maintain, support, and translate ... bill of materials, technology components, vendor components, cost estimations, and design parameters suitable for handoff to implementation teams. + Prepares… more