- Leidos (Elgin AFB, FL)
- …information security strategies to address organizational security objective + Track audit findings and recommendations to ensure that appropriate mitigation actions ... development, and configuration of information systems. + Employ best practices when implementing security requirements for information systems including software… more
- American Express (Sunrise, FL)
- …the data incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight activities. + Contribute ... process enhancements, automation, and standardization of reporting and documentation practices . + Collaborate with Technology partners to integrate data from… more
- TECO Energy (Tampa, FL)
- …laws, company standards, and records retention policies. + Assist with various audit requests such as bi-annual SOX and NERC CIP-004 audits. **QUALIFICATIONS** ... and implementing company policies, procedures, and legal requirements related to hiring practices . **LEADERSHIP COMPETENCIES** + Speaks up on Safety, Health and the… more
- USAA (Tampa, FL)
- …and policies, and knowledge of applicable regulations and risk management practices . + Demonstrated experience with Lean, Business Process Management, or similar ... to complex claims. + Demonstrated subject matter expertise of Third-party medical bill audit tool and processes. + Proven ability to analyze data to identify process… more
- Robert Half Accountemps (Sanford, FL)
- …enhancements. + Maintain adherence to internal accounting controls and participate in audit procedures when necessary. + Take on additional accounting or finance ... to ERP systems. * Solid knowledge of general accounting principles and practices . * Strong analytical skills paired with excellent organizational and communication… more
- Aston Carter (Delray Beach, FL)
- …is responsible for journal entries, financial reporting, account reconciliations, and audit support. The ideal candidate is detail-oriented, analytical, and highly ... industries including lease accounting. + Solid understanding of accounting principles, practices , and regulatory standards. + Advanced proficiency in Microsoft Excel… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …processes (eg, trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if modifications or ... operations + Develop measurement systems based on quality assessment tools and practices , and manage the data + Coordinate organizational efforts for ISO 9000… more
- TD Bank (Coral Gables, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... auditors and/or examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and terms; Takes appropriate… more
- Citigroup (Jacksonville, FL)
- …for new projects and ensure appropriate signoff for change is in place for audit tracking + purposes + Reviews sizing estimates from IT and projected timing for ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- MUFG (Tampa, FL)
- …cost-effective network designs aligned with MUFG and industry best practices , resolving technical issues, conducting audits, addressing vulnerabilities, identifying ... Route53, Infoblox** **DNS, and IPAM** . + Be able to support audit , vulnerability, and compliance related efforts. + Familiar with project delivery methodologies… more
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