- Travel + Leisure Co. (Orlando, FL)
- …of the financial systems, data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This ... reporting + Ensure business process for configuration changes and control records are followed to ensure compliance ...and control records are followed to ensure compliance with internal control procedures + Perform… more
- Katmai (Orlando, FL)
- …subject matter expertise to support live and constructive command and control information systems training. + Participate in exercise design, planning, preparation, ... and procedures (TTPs) used in the development of MSEL, or simulation control injects that accurately replicate the operational environment that the training is… more
- MUFG (Tampa, FL)
- …section's output reports, records and files. Ensure all standard operational and compliance procedures are updated and enforced. Provide timely support to new ... unreleased transactions should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance to staff… more
- Insight Global (Tampa, FL)
- …Assist with risk quantification by gathering scenario inputs, impact drivers, and control maturity data. * Support AI governance intake reviews and documentation for ... audit outcomes * Assist in maintaining and updating risk registers and compliance documentation * Assist in incident response documentation, root cause analysis, and… more
- Citigroup (Tampa, FL)
- …guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in ... requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) + Timely… more
- Robert Half Finance & Accounting (Orlando, FL)
- …controls related to assigned responsibilities and processes to ensure effective internal control over financial reporting -Ensure compliance with GAAP in the ... provisions of US Generally Accepted Accounting Principles, as well as ensuring compliance with the requisite internal controls designed and stated in the Company's… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit-related findings and ... Support the administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret general business… more
- Lockheed Martin (Orlando, FL)
- …responsible for managing and coordinating contract data requirements, ensuring compliance with contractual obligations, and maintaining accurate program metrics\. ... and revising program directives to ensure coordinated establishment and compliance \. Your responsibilities will include: * Analyzing Contract Data Requirements… more
- Lockheed Martin (Orlando, FL)
- …proposed changes to product design, coordinating modification records, and ensuring compliance with configuration management policies\. **What You Will Be Doing** As ... and revising Program Directives \(PD\) to ensure coordinated establishment and compliance of data requirements \* Loading and updating CDRL/SDRL tracking tools… more
- Lockheed Martin (Orlando, FL)
- …and industry standards, such as ISO 9001, CMMI, or ITIL \* Assist with control changes to products, services, or processes, ensuring that all changes are properly ... data, including product information, documentation, and records \* Ensure compliance with organizational and industry standards, including preparation for and… more