- Citigroup (Tampa, FL)
- …as well as work closely with upper level managers in monitoring the audit deliverables as well as interface with internal and external auditors + Appropriately ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Teledyne (Daytona Beach, FL)
- …The Developer will work under the direction of the development manager and gather requirements, develop technical specifications, create architecture diagrams, and ... Identify and resolve system integration issues. + Implement automation, audit , logging, and monitoring solutions of integration systems. +...test customizations and ensure that these meet the best practices of the given ERP system + Design and… more
- GovCIO (Tallahassee, FL)
- …implementation. + OverseeATO renewal processes, coordinating with security, operations, and audit teams tomaintainongoing authorization and manage Plan of Action and ... Power BIgateway management, DAX optimization, and data governance best practices . **Preferred Skills and Experience** + Experience working in...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Staff Management | SMX (Fort Lauderdale, FL)
- **Overview:** The Recruiting Manager will be responsible for the sourcing, screening, scheduling, interviewing, assessing, and hiring of all lease employees while ... all lease personnel. + Responsible for ensuring that the company's recruiting practices comply with legal and regulatory requirements, such as equal employment… more
- Cardinal Health (Tallahassee, FL)
- …rethink how far their products can go. **Accountabilities** The Case Manager supports patient access to therapy through Reimbursement Support Services in ... for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make… more
- Cardinal Health (Tallahassee, FL)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- CDM Smith (Vero Beach, FL)
- …procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during ... a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any… more
- Carnival Cruise Line (Miami, FL)
- …needs into detailed functional design documents, leveraging industry best practices and optimal solutions. + Process Reengineering: Develop comprehensive functional ... Regulatory Alignment: Ensure systems adhere to accounting standards and internal audit requirements. + Change Management: Own system change governance, including… more
- Citigroup (Tampa, FL)
- …management frameworks, industry standards, regulatory requirements, and risk mitigation practices . + Demonstrated leadership in coordinating with business units and ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... sound ethical judgment regarding personal behaviour, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
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