- Ryder System (Miami, FL)
- …to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure ... alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and… more
- NBC Universal (Orlando, FL)
- …across journal processing and reconciliations. + Collaborate with Technical Accounting, Risk & Compliance , and Corporate Controllership to align process ... relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- Northrop Grumman (Melbourne, FL)
- …Adjustment (REAs). The Proposal Analyst will provide valuable insight into supplier risk , negotiation positions, and contribute to an executable baseline for our ... In addition to PCAR support, the role will also provide quality and compliance reviews for Northrop Grumman prime proposals prior to submission. These reviews will… more
- GovCIO (Tallahassee, FL)
- …artifacts that demonstrate security compliance . Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy ... from threats and vulnerabilities. + Perform cybersecurity and information system risk analysis, vulnerability assessment, compliance assessment, and gap analysis… more
- Trane Technologies (Maitland, FL)
- …management systems. This position must implement effective training initiatives, provide targeted risk analysis, and audit programs to measure efficacy. This ... and security activities, programs and incident prevention activities, and ensures compliance with Trane, local, state, provincial and national requirements. The… more
- M&T Bank (Naples, FL)
- …to the satisfaction of the client. + Review daily department reports to ensure compliance with operation, security, and audit procedures as well as a positive ... improvement and sales initiatives. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's… more
- Citigroup (Jacksonville, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Strong communication skills required to ... Coordinate efforts across cross-functional stakeholders to confirm scope / risk assessment / risk reduction plans, identify...to confirm scope / risk assessment / risk reduction plans, identify potential roadblocks and design appropriate… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to ... Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination,… more
- American Express (Sunrise, FL)
- …skills. **Preferred Qualifications:** + Experience in risk management, governance, compliance , regulatory, or audit within a financial services context. + ... the enterprise and is a key connection point with the second line Global Risk & Compliance (GRC) teams. **How will you make an impact in this role? ** The… more
- TECO Energy (Ybor City, FL)
- …stay in compliance with regulatory mandates, and foster a cyber risk aware culture. Serves as a solution orientated problem-solver with demonstrated knowledge of ... data by managing user identities, credentials, and permissions, and ensuring compliance with relevant security standards and regulations. Responsible for continuous… more