- L3Harris (Orlando, FL)
- …protection, file transfers, etc.). In addition, will perform system self-inspections, audit log reviews, secure baselines, and continuous monitoring tasks. Executes ... auditing, media protection, file transfers, etc.) + Perform system self-inspections, audit log reviews, secure baselines, and continuous monitoring + Interface with… more
- Truist (Orlando, FL)
- …review the following job description:** Responsible for executing testing and/or compliance monitoring indicators for assigned business unit, Consumer and Small ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Shuvel Digital (Pensacola, FL)
- …testing control effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations. A strong understanding of ... contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader… more
- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- M&T Bank (Naples, FL)
- …to the satisfaction of the client. + Review daily department reports to ensure compliance with operation, security, and audit procedures as well as a positive ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Grant Thornton (Fort Lauderdale, FL)
- …delivery teams in the active execution of engagements to help ensure compliance with firm and practice unit service delivery standards. + Communicate effectively ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- EquipmentShare (Orlando, FL)
- …+ Monitor deliverables of developments and landlord contractors to ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, ... audit , and take action on errors in all hard...Ensure EquipmentShare's locations are designed effectively per a quarterly audit of Standard Criteria Plans + Prepare bid information… more
- 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 ... and approved client and/or project specific quality management plans + Perform compliance and quality assurance audits as needed for active projects + Provide… more
- Lincoln Financial (Tallahassee, FL)
- …all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Wells Fargo (Seminole, FL)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... an application for a dwelling secured transaction. As such, this position requires compliance with the SAFE Mortgage Licensing Act of 2008 and all related… more