- University of Miami (Coral Gables, FL)
- …Support compliance initiatives including retention policies, eDiscovery, legal holds, and audit readiness. + Partner with Information Security to align with ... institutional security controls and risk management requirements. Automation & Process Improvement + Develop automation and orchestration solutions to streamline platform administration and reduce manual tasks. + Standardize processes, enhance documentation,… more
- Oracle (Tallahassee, FL)
- …complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health ... measures; evaluate complex data sets for analytical possibilities and pitfalls with some assistance. You will transform complex data for specific team functions or processes as appropriate; conduct basic statistical testing and exploratory data analysis;… more
- First Horizon Bank (Homestead, FL)
- …training" of new associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates and changes to ensure ... compliance with all current guidelines. * Perform all other job related duties as assigned. **SUPERVISORY RESPONSIBILITIES** No supervisory responsibilities **QUALIFICATIONS** To perform this job successfully, an individual must be able to perform each… more
- University of Miami (Miami, FL)
- …documentation. + Assists in the implementation of corrective actions based on audit findings. + Participates in departmental training programs to maintain updated ... knowledge on compliance standards. + Performs data management reviews. + Aggregates and organizes data for meaningful decision making. + Facilitates ongoing performance improvement projects through data collection and analysis. + Adheres to University and… more
- University of Miami (Miami, FL)
- …(SOC) + 7+ years of experience in another IT function, especially IT Audit + 7+ years of experience with regulatory compliance and information security management ... frameworks (eg, IS027000, COBIT, NIST 800, etc.) + Ability to react quickly, decisively and deliberately in high-stress, high-impact situations + Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential… more
- University of Miami (Medley, FL)
- …Analyst is responsible for analyzing financial activities, preparing financial reports, audit requests, and any ad-hoc reports as needed for strategic ... decision-making, reporting to the Manager, Finance. CORE JOB FUNCTIONS + Prepares and enters month-end journal entries. + Extracts data for analysis and interpretation. Reviews material of account variances. + Prepares monthly general ledger/balance sheet… more
- University of Miami (Coral Gables, FL)
- …Maintains effective relationships with Federal representatives; facilitate communication and audit of University records and resolve noted discrepancies. * Provides ... information to sponsors and UM personnel in a prompt, accurate and cordial fashion. * Assesses the regulatory impact on internal business processes. * Accomplishes special projects in support of Finance and Treasury. * Seeks ways to improve and enhance service… more
- Meta (Tallahassee, FL)
- …Reporting & Metrics: Establish metrics and reporting mechanisms to track audit progress and outcomes **Minimum Qualifications:** Minimum Qualifications: 6. 3+ years ... driving end to end programs with ML/AI engineering teams 7. 8+ years working in FAANG (or similar sized tech) companies 8. 8+ years work demonstrated experience in program management in the area of privacy/risk/data 9. Quantitative, analytical, and conceptual… more
- Evolent (Tallahassee, FL)
- …skills + Familiarity with ITSM, IAM, CMDB systems + Experience working with audit , privacy, and security requirements, including SOC2, and HIPAA + Ability to work ... in a dynamic environment, including the ability to manage and prioritize tasks while maintaining a service-oriented work ethic + Must be very detail-oriented, organized and able to work independently to support multiple complex projects simultaneously in a… more
- Marriott (Miami Beach, FL)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Strives… more