- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, ... Governance Reporting & Analysis for effective end to end oversight, design, implementation , and execution of controls. Individuals in this role develop, implement… more
- TECO Energy (Ybor City, FL)
- …i. Act as ruleset liaison for assigned areas of compliance. ii. Act as ruleset Subject Matter Expert ( SME ) for 1. Information Protection Program ... sets. Advises on IT projects to ensure an audit-ready compliance posture. Acts as subject matter expert for certain compliance obligations. Primary DUTIES… more
- TD Bank (Lake Mary, FL)
- …operations service delivery + Leads work streams by acting as a project lead/ subject matter expert for small-scale initiatives/projects in accordance with ... information with discretion **Customer Accountabilities:** + Provides deep technical subject matter expertise/analysis or operational process support as… more
- TD Bank (Lake Mary, FL)
- …operations service delivery + Leads work streams by acting as a project lead/ subject matter expert for small-scale initiatives/projects in accordance with ... information with discretion **Customer Accountabilities:** + Provides deep technical subject matter expertise/analysis or operational process support as… more
- Humana (Tallahassee, FL)
- …linkages to related areas. In this role, you will serve as a regulatory compliance subject matter expert with the 2nd line of defense compliance function. ... investigations, and processes. Coordinates site visits for regulators, coordinates implementation and compliance with corrective action plans, as needed. You… more
- Catalent Pharma Solutions (Tampa, FL)
- …combinations, divestitures and carve outs, special charges, restructuring etc. + Become the Subject Matter Expert in the Company's global corporate travel ... controls + Assist in implementing accounting and accounting-related projects (eg implementation of new accounting standards, business and M&A projects) + Review… more
- Citigroup (Tampa, FL)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... implementation as well as provide user and operational support...exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members.… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …actions to prevent deviation recurrence; ensure on time closure. + Collaborates with Subject Matter Experts ( SME )s, management and supervisory personnel from ... Affairs Compliance Specialist** will support the primary coordination of the Change Control processes for the site, also including but not limited to, Drug… more
- GovCIO (Hurlburt Field, FL)
- …Xacta, DISA STIG Viewer, DISA STIGs, ACAS, NESSUS, Nmap. + DISA STIG Implementation + Dynamic Access Control / Identity Management. **Company Overview** GovCIO ... GovCIO is currently hiring for a Cyber Security Analyst SME / Information Systems Security Manager (ISSM) to support...modify base salary (as well as any other discretionary payment or compensation program) at any time, including for… more
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