- 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
- 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
- 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
- The Coca-Cola Company (Apopka, FL)
- …and ensure compliance with company policies and regulatory requirements. + Oversee all audit and internal control of the operations. + Provide financial analysis and ... optimization. + Knowledge of applicable laws, regulations, and industry best practices related to financial management in a manufacturing environment. + Experience… more
- TECO Energy (Tampa, FL)
- …industry peers to stay current on emerging accounting standards and best practices . **PRIMARY DUTIES AND RESPONSIBILITIES** + Lead SEC Reporting Process. Manage the ... primary liaison between Accounting and the external auditors, facilitating audit processes and ensuring timely resolution of inquiries. **QUALIFICATIONS**… more