- HCA Healthcare (Hudson, FL)
- …practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses of operations for ... + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal management. + You will… more
- Under Armour, Inc. (Florida City, FL)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... health, personal, family or work-related challenges + Opportunities for professional development and advancement Learn more about our benefits… more
- Citigroup (Tampa, FL)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... guide, influence and convince others. We are seeking a dynamic and experienced professional to join our Services, Markets & Client Data Organization within the Chief… more
- TECO Energy (Ybor City, FL)
- …benefits package and opportunities for growth and development in a friendly and professional work environment. We embrace diversity and the inclusion of all. We ... of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and ensuring… more
- Chewy (Plantation, FL)
- …Analyst you will work cross-functionally with our partners in Procurement, Internal Audit , Human Resources, and Information Technology. This position will report to ... and privacy-related controls with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted advisor and partner to colleagues at all… more
- L3Harris (Orlando, FL)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... protection, file transfers, etc.). In addition, will perform system self-inspections, audit log reviews, secure baselines, and continuous monitoring tasks. Executes… more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven...as the CTPRA, CRISC, C3PRMP, or other certified risk professional designation is a plus. The typical base pay… more
- Carnival Cruise Line (Miami, FL)
- …assistance when necessary. Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year performance including the ... Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year...special rates for family and friends + Personal and professional learning and development resources including tuition reimbursement +… more
- Shuvel Digital (Pensacola, FL)
- …contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader ... risk management strategy. Responsibilities also include preparing audit -ready documentation and supporting the implementation of corrective actions. Proficiency in… more
- Leonardo DRS, Inc. (Largo, FL)
- …and quality tools. + Ensure timely documentation and reporting of quality metrics, audit results, and compliance status to senior management. + Utilize Lean Six ... executive management of supplier organizations to communicate production defects and audit results which including both successes and programmatic deficiencies +… more