- 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)
- …other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents ... risk and control assessments across processes related to Operations & Technology. There is a comprehensive coverage and...in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
- MUFG (Tampa, FL)
- …and effectiveness of mitigating controls. The incumbent will operate within the Operations Risk Governance team and collaborate with internal stakeholders from ... + Provide day-to-day management, oversight, and longer-term development planning of the Operations Risk Management team, primarily focusing on the RCSA program,… 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
- RTX Corporation (Largo, FL)
- …are looking for a Senior Value Stream Leader to lead the Air Combat Test & Training Portfolio Product and Production efforts within the Collins Simulation and ... or in Largo, FL to be co-located with the operations team. In this pivotal role, you'll collaborate with...policies and procedures + Establish and maintain a robust risk and opportunity management program, identifying risks and opportunities,… more
- RTX Corporation (Largo, FL)
- …(VSL) team. The individual will be responsible for supporting the Air Combat Test & Training (ACTT) Value Stream team with production efforts to include but ... will also participate in customer interactions (internal / external) and risk and opportunity management. This position coordinates activities across the Collins… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from planning through reporting and produces quality deliverables. + Collaborates across Compliance teams to maintain a risk -based Compliance Testing ... assisting in the talent selection process. Reviews the policies, procedures, and test findings produced by other compliance associates. + Ensures that… more
- Federal Aviation Administration (Tampa, FL)
- …initial evaluation or upgrade evaluation of flight simulators, including the Approval Test Guide. After determining compliance with guidance in the appropriate ... Summary The Principal Operations Inspector (POI) is responsible for applying knowledge...Federal Aviation Regulations, agency orders, and directives and assures compliance in all aspects of training through the use… more
- Citigroup (Tampa, FL)
- …The Payroll Analyst 2 performs business analysis for HR and Payroll operations organization. + Creates and implements internal procedures and business requirements. ... documentation of system change specifications. + Develops and implements user application test plans; Executes test plans and identifies discrepancies. +… more
- TECO Energy (Tampa, FL)
- …Knowledge of work management systems and workflows with the ability to baseline test results + Knowledge of resource management systems and workflows with the ... ability to baseline test results + Knowledge of GIS systems and workflows...provide technology enabled information and solutions across electric delivery operations and business functions **Preferred:** + Knowledge of Tampa… more
- MUFG (Tampa, FL)
- …environment and compliance concerns preferred + Experience with focus on risk management, risk modelling, and/or knowledge of regulatory requirements of ... requirements to functional documentation; participating in technical designs and test planning. Developing documents for IT applications, system specifications and… 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
- MUFG (Tampa, FL)
- …clients' requirements to functional documentation; participating in technical designs and test planning. Participating in the review, analysis and documentation of ... needs. Developing documents for IT applications, system specifications and test plans, according to existing standards and methodologies. Designing, prototyping,… more
- Citigroup (Tampa, FL)
- …been designed and executed by Citi's Global Functions teams such as Finance, HR, Operations , Technology, COO & ESPA as well as the CBNA Legal Entity. This position ... the end-to-end controls testing of Finance Controls including, Control Test Planning, Control & Tool Design Assessments, Results Reporting...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant portions of… more
- Citigroup (Tampa, FL)
- …information clearly and concisely. + Strong understanding of internal controls and risk management principles, ensuring compliance with Citi's policies and ... states. This role requires a deep understanding of payroll accounting principles, compliance with applicable laws and regulations, and adherence to Citi's internal… 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
- MyFlorida (Tampa, FL)
- …for all clients in the family record and high risk /medical. Utilizes the high- risk report to monitor 2nd contact compliance . Audits records. + Assists to ... history. Focuses on meeting the needs of medically high risk . A valid and current Florida License to practice...assure proper clinic operations . In the absence of the supervisor, performs supervisory… more
- USAA (Tampa, FL)
- …sound business practices at scale. + Knowledge of product related regulations, and risk and compliance requirements. + Leverages external knowledge regarding the ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- RTX Corporation (St. Petersburg, FL)
- …Operating Procedures (SOP), Operations Security (OPSEC) Plans, and proprietary test plans utilizing risk management principles. + Support the testing, ... policies and procedures in a fast-paced, deadline driven environment ensuring compliance with the National Industrial Security Program Operating Manual (NISPOM),… more
- USAA (Tampa, FL)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... leadership. + May lead functional Bank agile teams or projects with moderate resource requirements, risk , and/or complexity. + Ensures risks associated with business… more