- JPMorgan Chase (Tampa, FL)
- …Asset Management business. As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible ... detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes ... developing detailed test scripts, facilitating issue discussions, participating in business meetings,...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application.… more
- MUFG (Tampa, FL)
- …processes by coordinating with key stakeholders and SMEs, and management. + Monitor and test for compliance with policies and standards. + Monitor and report ... provide more details. **Job Summary:** The Data & Financial Operations Governance VP will support the Chief Data &...highly desirable. + 7+ years of experience in bank compliance , audit, risk , legal or related positions.… more
- MUFG (Tampa, FL)
- …and external compliance examinations + Experience evaluating process documentation, risk , and control assessments and designing/executing test scripts + ... on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- CDM Smith (Tampa, FL)
- …classification and maintain inventories of sensitive data. * Support ITGC assessments and compliance operations . * Review Power BI dashboard requests for data ... data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations , and contribute… more
- Citigroup (Tampa, FL)
- … Operations teams to identify opportunities for processing or risk improvement. Drive change through ideation, documentation, testing, implementation. + Manage ... and act as trusted advisor + Comply with all audit, regulatory and compliance directives. + Proactively identify/manage operational risk + Implement best… more
- Citigroup (Tampa, FL)
- …testing to implementation + Previous experience of following and reporting on progress against test plans + Risk , issue, incident and defect management + Quality ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects… more
- MyFlorida (Lakeland, FL)
- …Conduct and document FDJJ screening(s) and assessments to identify the youth's risk and needs, protective factors and/or the need for further evaluations, including ... but not limited to detention and intake screening, Suicide Risk Screening Instrument, and any Department approved risk /needs screening and/or assessment… more
- MyFlorida (Lakeland, FL)
- …and/or family. Conduct and document FDJJ screening(s), to identify the youth's risk and needs, protective factors and/or the need for further evaluations, including ... but not limited to detention screening, intake screening, Suicide Risk Screening Instrument, and any Department approved risk...to take and pass Ergometric's IMPACT Assessment and Training Test in order to be considered for this direct-care… more
- Citigroup (Tampa, FL)
- …defining detailed data needs and technology business requirements; creating detailed test plans and testing the tech implementation; as well as interacting ... with 2nd line of defense oversight to calibrate and pressure- test the methodology calculations to attain sustainable and well-understood cross-enterprise results.… more
- Deloitte (Tampa, FL)
- …at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365 ... Business, and SharePoint Online environments based on Deloitte's Microsoft 365 Cyber Risk Framework. This can include Microsoft's cloud solutions such as Entra,… more
- GAF (Tampa, FL)
- …plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations ). This team ... Manager of Supplier Quality will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They will assist in the… more
- JPMorgan Chase (Tampa, FL)
- …Build and test AI/ML use cases to learn and predict risk patterns using the platform database. **Required Qualifications, Skills, and Capabilities:** + ... and data-driven controls management, providing end-to-end transparency into the Risk and Control operating environment. Automating controls empowers product and… more
- Trace Systems Inc (Tampa, FL)
- …systems including, but not limited to, agent deployments, policy enforcement, reporting and compliance . Maintain HBSS compliance with DISA, US Cyber Command, and ... Combatant Command operations orders (OPORDs), Fragmentary orders (FRAGOs), Change Tasking Orders...(FRAGOs), Change Tasking Orders (CTOs), and other DoD configuration compliance requirements. Provide guidance in all aspects of HBSS… more
- Citigroup (Tampa, FL)
- …your program stays aligned with organization objectives. + Continuously assess development processes, test plans, and operations . + Work with teams to improve ... between agile and waterfall delivery, working within broadly defined parameters, including test plan execution and software quality needs + Directly impact the… more
- Citigroup (Tampa, FL)
- …Intermediate Analyst is a developing professional role on the NAM Payroll Operations team responsible for supporting the end-to-end payroll process while ensuring ... accuracy, timeliness and compliance with internal policies and regulatory requirements. Deals with...industry standards and best practices to support biweekly payroll operations . Good understanding of how the NAM Payroll … more
- Justrite Safety Group (Plant City, FL)
- …a wide range of essential products that ensure chemical and environmental compliance across numerous industries. We manufacture equipment designed for the secure ... and assets. This holistic approach to hazardous materials management helps reduce the risk of accidents and environmental harm. The Contribution You'll bring to this… more
- MUFG (Tampa, FL)
- …review designs, conduct testing and demonstrate products. + Proactive communication of compliance application changes to Operations & Technology and business ... with both Agile and Waterfall SDLC methodologies + In-depth knowledge of Compliance Risks and Risk Management, including Anti-Money Laundering. + Excellent… more
- Citigroup (Tampa, FL)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... information. + Conduct workflow analysis, business process modeling; develop use cases, test plans, and business rules; assist in user acceptance testing. +… more
- Citigroup (Tampa, FL)
- …your program stays aligned with organization objectives. + Continuously assess development processes, test plans, and operations . + Work with teams to improve ... between agile and waterfall delivery, working within broadly defined parameters, including test plan execution and software quality needs + Directly impact the… more