- Citigroup (Tampa, FL)
- …Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk Controls and ... nature and will support and partner with various cross functional stakeholders, including Data , Technology, Risk , Independent Compliance Risk Management, and… more
- MUFG (Tampa, FL)
- …critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting , and Cyber Risk Quantification in both Cloud and ... focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a...to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting :** + Represent EIS GRC in various working groups… more
- MUFG (Tampa, FL)
- …+ Advance level of proficiency using Microsoft Excel to organize and analyze data , produce management reporting and dashboards, and prototype strategic solutions ... skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess… more
- Citigroup (Tampa, FL)
- …Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting , Problem Solving, Process Execution, Risk Identification and ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
- MUFG (Tampa, FL)
- …the results of the IT work efforts. + Compilation of EOL and remediation data /information to ensure timely, accurate, complete reporting to leadership. + Drive ... (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive proactive… more
- University of Miami (Miami, FL)
- …for grants reporting .10. Develops recommendations and a comprehensive plan for data collection and analytics for all functions of the pharmacy.11. Leads and ... outcomes-based programs.5. Determines and implements procedures to improve and maintain data integrity, and conducts training and program monitoring.6. Works with… more
- Citigroup (Jacksonville, FL)
- …to ensure the safety of Citi's clients', our revenue, our employees and our proprietary data . We manage information security as one end-to end program - one with a ... testing results and prioritize actions that resolve issues based on overall risk . Perform application security tests using binary analysis. + Perform manual source… more
- Citigroup (Tampa, FL)
- …by implementing engineering solutions for applications to mitigate Cyber security risk , improve productivity, minimize stability risk , and improve scalability ... Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- UKG (Weston, FL)
- …headquarters and reports administratively to the Chief Accounting Officer and has reporting responsibilities to the Audit Committee of the Board of Directors. This ... financial controls. + Implements best practices to develop and execute a risk -based audit plan consisting of operational audits, targeted reviews, and consulting… more
- MUFG (Tampa, FL)
- …of multiple stakeholders or supporting more senior staff on complex projects, you use data and analysis and apply your experience, judgment, and risk mindset ... **Job Responsibilities** + Administer, develop and support our Atlassian Data Center (JIRA, Confluence) instances. + Gather requirements for business… more
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