- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to initiate,… more
- Citigroup (Jacksonville, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide projects or processes. ... processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** + Independent thought leader… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... Actions for process and/or product nonconformities are defined and implemented in a timely manner. + Handle documentation of nonconforming material and ensure timely disposition. Evaluate need and then administrate SCARs + Collaborate with the director,… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- CVS Health (Tallahassee, FL)
- …Oversee and enhance security measures, including advanced security management, audit compliance, and remediation of vulnerabilities. + Collaborate with ... within IBM i environments + Advanced skills in security management, including audit journal analysis, compliance with security frameworks, and mitigation of security… more
- Orlando Utilities Commission (Orlando, FL)
- …are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical Requirements:** + Working ... Ability to manage multiple projects, priorities, complete thorough follow ups and self- audit work; + Exercise judgment and discretion in the support, implementation,… more
- Carnival Cruise Line (Miami, FL)
- …assistance when necessary. Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year performance including the ... and team members. + Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year the company's performance to… more
- Shuvel Digital (Pensacola, FL)
- …contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader ... risk management strategy. Responsibilities also include preparing audit -ready documentation and supporting the implementation of corrective actions. Proficiency in… more
- NextEra Energy (Juno Beach, FL)
- …initiative. The ideal candidate will bring experience in process mapping, audit management and collaborating with cross-functional teams. In this role you'll ... future of NextEra Energy through disciplined process management, comprehensive audit oversight, and pioneering AI governance practices. **Job Overview** Employees… more
- Leonardo DRS, Inc. (Largo, FL)
- …and quality tools. + Ensure timely documentation and reporting of quality metrics, audit results, and compliance status to senior management. + Utilize Lean Six ... executive management of supplier organizations to communicate production defects and audit results which including both successes and programmatic deficiencies +… more