- TECO Energy (Tampa, FL)
- …of related Cyber Security or IT experience in Information Systems Audit or Assessor, Information Security, systems management, systems administration, information ... Cyber Risk Management Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise Cyber Risk… more
- TECO Energy (Ybor City, FL)
- …of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and ensuring ... of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and ensuring… more
- MUFG (Tampa, FL)
- …system performance monitoring, maintenance, security, secure code practices, audit support and vulnerabilities remediation, and DR collaboration. ... quality solutions + Align technology goals with business objectives in collaboration with senior management and engage in the overall health of the Liquidity Risk… more
- Truist (Orlando, FL)
- …policy, procedure and risk/control documentation. 9. Address material issues with senior management, including technical discussion of root cause and evaluation of ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- MUFG (Tampa, FL)
- …procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… 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 ... HESS Action Team reports. Identify and escalate any sensitive non-compliances to senior management. Collaborate closely with both shipboard and shoreside teams to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, optimize ... any subsequent events as needed. + Support the annual financial statement audit through review and validation of financial data, schedules, and supporting… more
- Molina Healthcare (Orlando, FL)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Brightstar Lottery (Lakeland, FL)
- …violations. * Interfaces with lottery auditors (internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality ... preferably in a high security environment. * Lottery experience an asset. * Audit experience * Strong communication and interpersonal skills across all levels of the… more
- Xylem (Miami, FL)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably SAP… more