- NBC Universal (Orlando, FL)
- …and processes + Help advance and improve our cyber security assurance review engagement process, find efficiencies, and align to consistent frameworks + Support ... advancement of technology, regulations, and advancing threat behaviors affecting NBCU + Review the work of other security engineers for quality and completeness +… more
- Ryder System (Apopka, FL)
- _Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** This ... policies and procedures. Ensure compliance with all Human Resource processes ( audit completion of compliance training). Consult with HRES/Compliance on the… more
- Citigroup (Tampa, FL)
- …scoping, inclusive of corrective action mapping, risk reduction and solution description, and review of key controls and One Time Remediation (OTR), to ensure risks ... issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of the business… more
- NextEra Energy (Juno Beach, FL)
- …+ Identify opportunities to improve processes and drive workforce productivity + Review and approve the calculation and recording of monthly journal entries and ... related supporting schedules + Review timely and accurate management reports and support external...and records on transactions and assets + Coordinates annual audit with independent auditors + Performs other job-related duties… more
- Coinbase (Tallahassee, FL)
- …the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in ... material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Coinbase (Tallahassee, FL)
- …requirements to evaluate control design and operating effectiveness * Design, review and validate processes and configurations across technology systems, including ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- Tractor Supply Company (Fort Pierce, FL)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... discuss staffing, schedules, prior week's plan and forecast business review + Drive salon growth - calling existing and...grooming styles and techniques + Safe Pet Handling - review grooming SOP's annually with all current and new… more
- Citigroup (Tampa, FL)
- …Operations + This may include providing analytic support to traders and support review of derivative products + Supports an expansive and or diverse array of ... of procedural requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) +… more
- NextEra Energy (Juno Beach, FL)
- …and Risk teams to understand new and existing trading strategies for risk review and reporting and ensures correct application of pricing methodologies. **Job Duties ... reports prepared by analysts prior to submission and regular review of deal amendments log for exceptions + Reviews...Manuals and supports SOx, FERC and any other internal audit testing processes + Liaises between the front office… more
- MyFlorida (Jupiter, FL)
- …drug-related investigations. + Provide technical expertise in rule making and statutory review as requested. + Work with Department drug enforcement program. + ... violations discovered during the inspection process. + Prepare investigative reports, audit reports and probation reports. + Testify at hearings, provide… more