- Citigroup (Jacksonville, FL)
- …applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency. ... **Qualifications:** + Experience in Operational Risk, Audit and Controls a plus. + 6-10 years of experience. Experience w Regulatory Reporting a plus. + MS Excel, MS… more
- Travel + Leisure Co. (Orlando, FL)
- …Ensure the engineering department meets all Internal, Quality, and Loss Prevention Audit standards. + Partner with Human Resources and department leadership to ... + Must be able to demonstrate and apply broad knowledge of concepts, practices , and procedures for managed work group(s) and how it supports related operations.… more
- American Express (Sunrise, FL)
- …with external experts and industry forums to keep up with best practices and peer developments and stay updated on emerging regulatory changes **Qualifications:** ... + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep understanding of operational risk… more
- HAECO (Lake City, FL)
- …maintenance and interiors.Your career at HAECO will expose you to the best practices of aircraft maintenance on Boeing and Airbus wide-body and narrow-body jets for ... employees attend training classes as scheduled + Perform administrative functions including: + Audit paperwork + Tool box inspections + Check tooling log for proper… more
- Kemper (Jacksonville, FL)
- …geography, category, subcategory, etc. + Centrally manage vendor and internal audit obligations. + Monitor and manage metrics associated with primary suppliers ... for buy, transfer and termination plans + Familiarity with procurement best practices in corporate cost savings programs and process models + Familiarity with… more
- Insight Global (Immokalee, FL)
- …development of and compliance with internal controls, and implementing best practices . This position also includes responsibility for all daily activities and ... Liaise with external auditors for year-end audits and coordinate preparation of audit support. Partner with IT organization to identify and implement ERP system… more
- Citigroup (Tampa, FL)
- …sound ethical judgment regarding personal behaviour, conduct and business practices , and escalating, managing and reporting control issues with transparency. ... of multiple risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve the objectives of… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- …and/or software development with proven release responsibilities Responsibilities: Develop, audit , monitor and enforce established release management processes and ... Milestones, Go/No-Go Decisions. Define and enforce Salesforce sandbox management practices , to include periodic refreshes Work closely with project management… more
- Lockheed Martin (Orlando, FL)
- …discipline \-Have knowledge of AS9100D Quality System and pertinent Quality practices \. \-Exhibit business professionalism and values Proficient skill level with ... Technical Operations, Manufacturing, and other stakeholders\. \-An understanding of audit techniques\. \-Ability to interpret drawings and specifications\. \-Capable… more
- ServiceNow, Inc. (Orlando, FL)
- …including SOX-404, EU AI Act, NIST AI RMF, NIST-CSF, Global Statutory Audit requirements, ISO standards, and other relevant regulations and standards + Understanding ... tooling. + Deep understanding of GRC principles, methodologies, and industry best practices + Self-motivated, self-directed, and able to thrive in a fast-paced… more
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