- 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
- MUFG (Tampa, FL)
- …, and sustainable solutions to mitigate operational and technology risk. The IT Governance Associate Vice President (AVP) will focus on implementing Information ... procedure compliance, and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject… 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
- JPMorgan Chase (Tampa, FL)
- You are a Leader, passionate about Controls , Protocols and Execution, you have found the right team. As a Client Service Associate in Payments you will support ... effective execution of the firm wide operational risk and control framework across the Payments business. You will provide...have a strong knowledge and background in risk and controls management as well as familiarity with regulatory, risk… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 27 **Function:** Business Support Services ... join our team. KPMG is currently seeking a Senior Associate , Risk Management, Technology Data Organization to...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- MUFG (Tampa, FL)
- …impact analysis requests. Conduct peer code reviews for all ETL changes. Leverage Bank's Data Governance , Metadata tools and processes to manage end to end ... closely work with Chief Data Office (CDO) and Americas Risk Management teams to handle the data analysis requests, internal controls , performance tuning,… more
- Citigroup (Tampa, FL)
- …Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, data ... processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control Assessment (MCA)… 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
- JPMorgan Chase (Tampa, FL)
- …Responsibilities:** + Support day to day Stakeholder & Vendor relationships and Vendor Governance / Cost and Risk Controls (example: liaison with Front Office ... line with JPMC Legal requirements, vendor activities are following approved cyber and data security controls , and ensuring payments are approved withing Finance… more
- Pfizer (Tampa, FL)
- …Core Manufacturing & Engineering Solutions, while enabling a secure, seamless flow of contextualized data from the device & control levels, all the way to the ... Come join us to create Pfizer's Factory of the Future! The Senior Associate , Manufacturing Support will utilize subject matter expertise (SME) in the area of… 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 a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Humana (Tampa, FL)
- …Model Risk Management team works with analysts and leaders in Finance, Actuarial, Data Science, and other modeling disciplines to ensure enterprise standards are met ... maintaining model standards, peer reviews, partnering with Augmented Intelligence governance , training, and maintaining critical risk management frameworks. We are… more
- MUFG (Tampa, FL)
- …consulting activity designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. The role includes, but is ... , and assist in developing scope and work programs + Evaluate internal controls design and effectiveness + Identify control weaknesses and suggest appropriate… more
- Amgen (Tampa, FL)
- …assesses cloud security risk and threat landscape, identifies security control gaps and develops business technology strategies that materially addresses ... Cloud Security Posture Management, Cloud Workload Protection, Web Application Protection, Data Security Posture Management, etc + Responsible for leading the… more
- Publix (Lakeland, FL)
- …for designing, developing, and implementing SharePoint solutions for an internal associate portal. You will be following Publix Microsoft 365 governance ... types, site columns, master pages, search navigation, permissions, and data management. + Build forms and workflows using SharePoint...+ Implement, deploy, package, and maintain the new internal associate portal in SharePoint. + Work in a team… more
- CAE USA INC (Tampa, FL)
- …from logs and stockroom on projects assigned. + Enters, updates, and validates data in various company databases + Expedites items being shipped to customer and ... with minimal supervision + Sound knowledge and understanding of production control and manufacturing processes + Detail oriented + Strong customer service… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …units by managing activity/account reviews, product oversight, escalation/approvals and governance guided by specialized knowledge. Supervision is committed to ... to associates, and clients of the future. Our company values associate development and growth, offering opportunities through developmental programs, mentorships,… more