- DLA Piper (Tampa, FL)
- …your career. Let's see what we can achieve. Together. If you are a highly talented Sr Manager Information Governance Strategy & Technology, we want to hear ... experience What will your day look like? As a Sr Manager Information Governance Strategy...senior leadership. Additionally, you will work with the Senior Manager , Information Governance to… more
- American Heart Association (St. Petersburg, FL)
- …is to protect the confidentiality, integrity, and availability of American Heart Association 's data . The Sr . Cyber Security Risk Analyst will partner with all ... PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent,… more
- PNC (Tampa, FL)
- …have an opportunity to contribute to the company's success. As a Sr . Business Analyst within PNC's Finance- Control/Regulatory Reporting organization, you can sit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Key Responsibilities Include: Assess current state by inventorying the… more
- Pfizer (Tampa, FL)
- …user stories as needed. + Support interdependent products through key governance cadences (eg, scrum of scrums, day-to-day budget monitoring, Quarterly Business ... 7+ years of experience as a Product Owner, Product Manager , or Business Analyst in Salesforce Health cloud domain...(API) and platforms, demonstrating the ability to drive seamless data sharing and interoperability with required data … more
- CVS Health (Tampa, FL)
- …and progress against iCAP milestones and deadlines + Maintain documentation and data within Aetna's designated governance , risk, and compliance (GRC) tool ... to facilitate internal reporting to Medicaid leadership + Maintain documentation and data within the designated project management and tracking tools + Maintain… more
- CAE USA INC (Tampa, FL)
- About This Role Summary Acting under the authority of the Manager , Global Strategic Sourcing, and with minimal supervision, the Sr . Subcontract Administrator ... expectations. Security Responsibilities Must comply with all company security and data protection / usage policies and procedures. Personally responsible for proper… more
- Citigroup (Tampa, FL)
- …Review's (GRR) Chief Administrative Office (CAO) Team is looking for a strong ** Governance Senior Analyst** to support operational aspects of running an ... updates), Annual Charter (review / update, manage approvals and attestations), Manager 's Control Assessment data collection and analysis, maintenance of… more
- Citigroup (Tampa, FL)
- …the Independent Compliance Risk Management function (ICRM FCDO) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, ... Concerns Remediation Management (DCRM), reporting and risk management. Objectives include improving data governance and management; defining and maintaining the … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …completions and additional ad-hoc reporting as required. + Maintains regular contact with senior manager or director and other internal customers to identify, ... commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team...will need to be able to engage with multiple senior leaders, provide effective challenge to current practices and… more
- JPMorgan Chase (Tampa, FL)
- …while contributing to the overall success of our organization. As a Project Manager - Strategy & Portfolio Governance in the Payments Operations Strategy Office, ... experience, driving revenue growth, and mitigating risk. You'll work closely with senior leaders to analyze data , develop strategic recommendations, and assist… more
- Citigroup (Tampa, FL)
- …function is responsible for providing overall second line credible challenge, governance and oversight of the regulatory obligations associated with suspicious ... name screening and other AML obligations within Citi globally. The Integration, Governance and Control (IGC) - Program & Strategy sub-function within RII oversees… more
- Citigroup (Tampa, FL)
- …Architecture:** Business Architecture (BA) is an organization responsible for the governance of Business Processes and the applications that support those Processes ... on agreed frameworks. **Job Description** This role, Process Ownership Cross Enterprise Governance Lead, will lead activities that cross the BA Process Ownership… more
- Citigroup (Tampa, FL)
- …the Independent Compliance Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, ... reporting and improving data risk management mitigation. Objectives include improving data governance and management; defining and maintaining the data … more
- Citigroup (Tampa, FL)
- … and architecture function. The team delivers 4 core capabilities product management, transformation data governance and data execution. The position is part ... The Business Sr . Lead Analyst is a strategic professional who...Support in dealing with Operational and Compliance Risk and data governance in accordance with established Policy… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...of key systems and processes for businesses (eg Finance and Data ) impacted by the Office of the Comptroller of the ... the business at a regional or country level. The Senior Auditor Manager will provide technology audit...Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture, Governance… more
- Citigroup (Tampa, FL)
- …(MCA) submissions provided by the Businesses + Prepare presentation materials for various senior governance committees + Engage with wider team on initiatives to ... The Fin Solutions Sr . Lead Analyst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …segment risk profile summaries and ad hoc project report updates to senior management and targeted governance committees. **Essential Duties and ... presents quarterly risk management activities and project results/statuses to relevant governance committees and senior management. * Establishes and maintains… more
- Citigroup (Tampa, FL)
- …teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key stakeholders… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...Audit and regulatory issue validation and business monitoring and governance committee reports + Manage audits of all types… more
- Pfizer (Tampa, FL)
- The Senior Manager , Payroll leads payroll operationsforthe United States and Puerto Rico. Develops procedures and supervises the preparation, documentation and ... principles, and applicable government regulations. Works with vendors and Payroll Vendor Governance team to ensure SLA's and quality metrics are met. This specific… more