- H&H (Fort Lauderdale, FL)
- …project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager with the development ... + Effective communicator with technical writing skills for preparing technical memos, audit forms and reports + Trustworthy to work virtually with various company… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... regulated banking or financial environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security risks and… more
- DXC Technology (Tallahassee, FL)
- …situations concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP, CISA, GSEC, etc Familiarity of security ... and networks, along with the respective security standards/protocols associated with them. Audit process management experience Travel may be required up to 25% **DXC… more
- Grant Thornton (Tampa, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Lincoln Financial (Tallahassee, FL)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …drive timely review, approval, and closure of investigations, change controls, audit tasks, corrections, and effectiveness checks. + Generate quality metrics, ... regulatory audits. + Engage in monitoring quality systems to maintain awareness and audit /inspection readiness at all times. + All other duties as assigned. **The… more
- The Hertz Corporation (Estero, FL)
- …with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the Oracle Procurement ... + Experience in EBS R12 Procurement is a plus + Manage and own SOX, Audit and Compliance process + Excellent written and verbal communication skills + JIRA board and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Gathers information from all Corporate Banking groups for audits/exams (internal audit , regulators and auditors). + Conducts due diligence to respond to regulatory ... inquiries, exam requests, internal audit , and compliance requests. + Leads responses to auditors/regulators. + Manages corrective actions required to address… more
- Wells Fargo (Venice, FL)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... resources for the branch. **In this role you will:** + Coach, develop and build a high performing team to execute on business strategies, achieve results, and drive growth of the business; This includes coaching bankers to engage customers to understand their… more