- Citigroup (Jacksonville, FL)
- …Customer Accounting Systems and Credit Platforms. * Experience in maintaining quality and consistency standards in Fundamental Credit Risk documents. **Education** : ... for in-scope third party relationships for Citigroup globally. + Assess quality of assigned portfolios, including identification and evaluation of emerging risks.… more
- MUFG (Tampa, FL)
- …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 ... control descriptions and testing requirements and techniques. + Conduct Quality Checks over testing workpapers and outcomes. Be able...years of experience in Control Testing, Risk Management or Audit . + Be able to coach via influence. +… more
- MUFG (Tampa, FL)
- …the incumbent is assigned the following Functions: (1) Workflow Management; (2) Quality Control and Customer Service; (3) Training; (4) Staff & Performance ... be responsible for overseeing Trade Services Operations, including working with Risk, Audit and Compliance. Requires the ability to identify and remediate gaps and… more
- MUFG (Tampa, FL)
- …etc.,) issues that hinder achievement of identified productivity and quality targets. (e) identify processing/services and/or workflow inefficiency and implement ... corrective measures; (f) ensure quality customer service is always provided; (g) identify risks...USD and FC Clearing Operations + Risk management and audit methodologies + Fixed Assets capitalization & maintenance +… more
- MUFG (Tampa, FL)
- …Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit ... the SR throughout the phases of Third-Party Relationship Lifecycle. + Responsible for quality of documentation in FLoD and TPRM systems. + Responsible for providing… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal Audit ... Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly ...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Orlando Utilities Commission (Orlando, FL)
- …support of the organization alignment to the corporate strategic vision. Reports to Vice President , Digital & Technology and collaborates with Digital & ... automation across monitoring, detection, and response capabilities + Monitor and audit security SOPs, infrastructure, and network architecture to ensure compliance… more
- Univision Communications, Inc (Miami, FL)
- …and move toward a unified global HRIS operating model. Reporting to the Senior Vice President of Total Rewards & People Operations, this leader partners ... access governance, and data protection. + Establish controls and audit mechanisms to maintain data quality and...controls and audit mechanisms to maintain data quality and system integrity. HR Systems Architecture, Integrations and… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... **Melbourne, FL.** . This position will be responsible for producing high quality analysis of supplier proposals. The **Principal Price/Cost Proposal Analyst** will… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... submittal, supporting customer requests for information (RFIs) providing government audit support, fact-finding, negotiation, and the sweep process. This position… more