- Nucor Harris Rebar (Tampa, FL)
- …therefore, candidates must be able to demonstrate the ability to initiate, lead , and uphold safety policies, practices, procedures, and housekeeping standards at all ... sensor/sorting technologies is preferred. Strong analytical, problem solving and systems assessment skills Strong problem resolution skills and the ability to… more
- Citigroup (Tampa, FL)
- …in data. + Confer with Data Quality team on options to resolve issues. + Lead assessment of data requirements, data standards and data process risk, including ... coordinating with the business in identifying critical data, defining standards and quality expectations, and prioritize remediation of data issues. + Align key data capabilities including metadata repositories, data dictionaries, data lineage, business… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Cyber Assessment **Requisition Number:** 118360 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... as we are, join our team. KPMG is currently seeking a Manager, Cyber Assessment to join our Enterprise Security Services organization. This is a remote work… more
- Deloitte (Tampa, FL)
- …this role ends on Oct 4, 2024 Work you'll do + Review assessment questionnaires and conduct interviews with project teams clarify responses. + Identify, communicate, ... dynamic scans, confidentiality, and privacy review etc. + Prepare assessment reports for management to review and approve. +...and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on… more
- Citigroup (Tampa, FL)
- …interactive program of support and compliance risk management services covering the assessment and reporting of Key Compliance Risks across businesses and products, ... CT function leadership. + Analysing and providing credible challenges to team's assessment of the control environment (of relevant assessment units), including… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... and execution of the Challenge and Quality Review Framework (1st LoD self- assessment ), through engagement and credible challenge with senior stakeholders, 2nd and… more
- KPMG (Tampa, FL)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... and other CMMC documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control objectives and addresses the IT… more
- TECO Energy (Ybor City, FL)
- …service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication skills (oral and ... project design and plans. May serve as a project lead and mentor Level 1 Engineers. Works under general...* Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication… more
- Citigroup (Tampa, FL)
- **C13- VP -** **Data Controls Foundation Lead Analyst** The Data Controls Foundation Lead Analyst is responsible for contributing to the directional strategy and ... areas: assisting in identification, measurement and reporting, data controls assessment , data policy adoption and compliance, data controls framework performance… more
- Citigroup (Tampa, FL)
- The Data Privacy Lead Analyst is responsible for facilitating/ executing the day-to day activities to support governance and oversight, operational risk management ... in place to reduce risk. **Responsibilities:** + Engages in assessment of Privacy impact processes and controls required for...+ Risk-based thinking and analytical mindset + Ability to lead and drive controls across the products and functions… more
- Citigroup (Tampa, FL)
- …+ Lead quarterly quality assurance review of Manager's Control Assessment (MCA) submissions provided by the Businesses + Prepare presentation materials for ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...initiatives to drive Booking transformation + Coordinate annual risk assessment , periodic MCA updates, and quarterly monitoring of the… more
- Citigroup (Tampa, FL)
- Regulatory Execution Senior Lead / Hybrid **About the role:** The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... adoption across the enterprise and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain… more
- Citigroup (Tampa, FL)
- The Lead Analyst position is an integral member of the Global Regulatory Reporting (GRR). This is a high-profile function, providing financial information to the ... including FR Y-9C, Call Report, FR Y-15 and Comprehensive Capital Assessment Review (CCAR). Other responsibilities include earnings release, 10-Q/10-K disclosures,… more
- JPMorgan Chase (Tampa, FL)
- …ensuring compliance with firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and ... information security, or a related field, with a focus on risk identification, assessment , and mitigation + Experience in risk identification, assessment , and… more
- Citigroup (Tampa, FL)
- …FL, Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is responsible for the testing of controls that are designed and executed ... within the Technology organization. + Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Black & Veatch (Tampa, FL)
- **Solar Performance Lead ** Date: Sep 15, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the project. ... professional to join our Global Advisory organization as a Consultant, Solar Performance Lead ** . The world is changing at an unprecedented rate and that change… more
- Amgen (Tampa, FL)
- …time for a career you can be proud of. **Sr Manager Business Performance Strategy Lead (BPSL) US & Canada** **Live** **What you will do** Let's do this. Let's change ... to provide access to the effectively of operational plans + Develop and lead organizational change activities to drive implementation of critical initiatives + Work… more
- JPMorgan Chase (Tampa, FL)
- …problem detection, escalation, review, and solutions. As a Payments Controls Management Lead - Executive Director within the Commercial Investment Bank (CIB) Payment ... and partner on the execution of the Payment Controls end-to-end agenda and lead governance across the program. This role provides an opportunity to closely… more
- Citigroup (Tampa, FL)
- …performance management programs. + Providing oversight and guidance over the assessment of complex issues, structures potential solutions and drives effective ... resolution with other stakeholders. + Overseeing the identification and assessment of Citi's key compliance risks. Ensuring compliance risks within Citi are… more
