- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President (AVP) will support the Office ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 5 years of experience in data governance , data quality, … more
- JPMorgan Chase (Tampa, FL)
- …across one of the world's most innovative financial organizations. As a Senior Product Associate in Merchant Services Deal Governance , you contribute to the team ... as well as ensure deals are approved through internal governance + Supports the collection of user research, journey...including discovery and requirements definition + Developing knowledge of data analytics and data literacy + Ability… more
- MUFG (Tampa, FL)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- MUFG (Tampa, FL)
- …consulting with business and technology partners on general security requirements, network controls and best practices + Experience with Governance , Risk & ... risk and risk management activities to our business operations. Works closely with Data Loss Prevention and Global Security Operations teams and serves as the… more
- Citigroup (Tampa, FL)
- …existing controls , monitoring, reporting and escalation practices to address data quality concerns and ensure adherence to policy, standards, and operating ... Wholesale Credit, Project Management oversight, Issue Management and other critical controls for the independent risk management of Citi's Banking and International… more
- MUFG (Tampa, FL)
- …span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk; and ... recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit...The role focuses on testing over systems, processes and controls and delivering high quality work in a timely… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- KPMG (Tampa, FL)
- …with scorecards and coordinate Quarterly Business Reviews; assist in Savings tracking, cost control reporting, and data analysis projects + Maintain a growth ... **Business Title:** Senior Associate , Contingent Labor and Professional Services **Requisition Number:**...with Third Party Risk and Compliance to establish strong governance and operational rigor, informing business direction and investment,… more
- Bank of America (Tampa, FL)
- …and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... Global Third Party Program, data management standards, data quality, and control practices. **Responsibilities:** +...+ Data Quality Management + Reporting + Data Governance + Product Management + Project… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James is seeking ... owners to support audit activities such as: assessing risk, analyzing control design, performing operational effectiveness testing of controls , and documenting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …wide range of roles such as field supervision, trade review, product review, associate activity review, governance and risk oversight, financial and strategic ... to associates, and clients of the future. Our company values associate development and growth, offering opportunities through developmental programs, mentorships,… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …office (CMO), including but not limited to Policies, Budgets, Standards, Governance , Innovation Initiatives, Cloud COE, Brokering, and Shared Services. + Design ... / Implement / Operationalize cloud Identity Management & Governance framework in accordance with DoD, DISA E-ICAM, and USCENTCOM guidelines, including access … more