- Datavant (Tallahassee, FL)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Amazon (Jacksonville, FL)
- …on-time and quality projects to Operations. * Deep Dive safety metrics and review incident weekly and monthly incident trends to discover trends to justify the ... propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries...trainer), and effectiveness of all required safety training. * Review for effectiveness the deployed safety tools and revise… more
- TECO Energy (Ruskin, FL)
- …Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure all accounting ... + Assist in analyzing project control requirements as part of bid review process to ensure all cost control requirements are incorporated into individual… more
- TECO Energy (Tampa, FL)
- …response time and efficacy. 25% 1. Assists with the oversight and Review of risks, their current probability and impact assessments, associated mitigation plans, ... status of corrective measures currently underway or already undertaken along with efficacy review , where applicable, and a review of changing prioritization of… more
- Santander US (Miami, FL)
- …and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the ... may include: planned or ad-hoc technical risk reviews, technical review of IT and Security architectures, review ...experience of 10+ years or more in technology risk audit & assurance or a technology risk management role… more
- Carrington (Jacksonville, FL)
- …for this position is $24.00 - $28.00 per hour. **What you'll do:** + Review and assess large volume of documentation to complete existing vendor's annual review ... internal policy. + Monitor, track and conduct first level review of various vendor compliance documents throughout vendor oversight...current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure… more
- Coinbase (Tallahassee, FL)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… 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 ... proper document control and document management. **Essential Functions:** + Review critical and time-sensitive monthly "Self-Inspection Reports," "HESS Rounds," and… more
- Ankura (FL)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- American Express (Sunrise, FL)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function); Preferrable experience in a Control Management or 2nd Line of ... design, performing and managing user acceptance testing, and performing product review / certifications. + Experience in change management in creating /supporting… more