- ManTech (Eglin AFB, FL)
- …of DoD, National, and applicable security policies. + Experience using various IA tools in audit collection, audit review , audit management, and end ... point protection (ACAS, HBSS, McAfee ePO, ENS, DLP) + Experience with RMF, ICD 503, NIST SP800-53 or DCID 6/3, or knowledge of current authorization practices, particularly within the DoD is desired. + Experience with security efforts related to modern… more
- University of Miami (Miami, FL)
- …the preparation of internal and external audits of a protocol (eg conducts pre- audit chart review , ensures regulatory binder is complete) and may independently ... faculty or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The University of… more
- MyFlorida (Tallahassee, FL)
- …development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- Bank of America (Miami, FL)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- MyFlorida (Tallahassee, FL)
- …development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's ... governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an ...IT impact analyses and/or other projects that involve the review and evaluation of automated systems and controls in… more
- Citigroup (Tampa, FL)
- …Management) and third (Internal Audit ) lines of defense in response to audit requests and review . + This includes thoughtfully approaching these requests and ... the Corporate Governance Legal team. **Responsibilities:** 1) Manages the execution, review , processing and tracking of legal documentation and records, assists with… more
- Kiewit (Tampa, FL)
- …etc.) * Travel to project site for short duration as needed to carry out audit , review energization plan, and assist with major energization evolution if needed ... and presentation material. The Commissioning Engineer will be required to review the project electrical design deliverables throughout the project lifecycle and… more
- MyFlorida (Tallahassee, FL)
- …development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's ... statutory and budgetary requirements. + Meets with governmental officials to discuss audit findings and recommendations. + Assists in the instruction, training, and… more
- MyFlorida (Tallahassee, FL)
- …to employment agencies; or investigates discrepancies for Third Party Administration and audit staff. + Review 's data to identify, troubleshoot and resolve ... for verification of service credit, plan determinations, membership applications or audit findings. + Provides customer service through counseling and personal… more
- MyFlorida (Clearwater, FL)
- …Department procedures. Makes technical geometric and mathematical calculations. Prepares a Post Audit Review report on each submittal detailing errors and ... documentation and quality assurance. Routinely coordinates with the contractor to review monthly and final estimate quantities proposed for payment. Processes… more