- MUFG (Tampa, FL)
- …+ Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and...ensure to that applications have the appropriate level of controls defined in response to the established inherent risk… more
- Allied Universal (Miami, FL)
- …a commercial building , office setting, or plaza. They provide access control and patrols while remaining visible and display exceptional customer service and ... communication skills. **Pay Rate: $18.03/per hour** **Location: Sweetwater** **, FL** **Full-Time: Wednesday- Friday, (3pm-11pm)** **Saturday- Sunday, (7am-3pm)** **Perks and Benefits:** + We offer attractive Pay Options! DailyPay, WeeklyPay + Health insurance… more
- Confluent (Tallahassee, FL)
- …about our benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech. We're rewriting how data moves and what the ... the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This… more
- TD Bank (Jacksonville, FL)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
- Citigroup (Tampa, FL)
- …(ICRM)'s Compliance Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The ... compliance risks in order to assess the design and effectiveness of key controls , reporting, and escalates any violations of laws or breaches of policy identified… more
- Stetson University (Deland, FL)
- …of air conditioning, heating, refrigeration, and domestic hot water equipment and control systems. The HVAC Technician exercises the use of independent judgment in ... cleaning, lubrication, changing filters, adjusting and repairing HVAC equipment and controls , etc., consistent with the Manufacturer's Equipment Operation and Repair… more
- MUFG (Tampa, FL)
- …Policy and Control Alignment: Ensure Data Officers implement and monitor controls (eg, DMICF) in accordance with RCSA standards, and that these are reflected ... client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth… more
- Citigroup (Tampa, FL)
- …Functions with ongoing governance, program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with ... for designing, executing inward and instituting outwards execution and quality assurance Controls across all Businesses / Functions for the POA methodology and its… more
- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions This position provides leadership and management ... preventive maintenance programs to reduce purchase service spending and maintain building infrastructure. Facilities Work Control + Oversee facilities work… more
- MUFG (Tampa, FL)
- …computer science, information systems, or equivalent field + Experience implementing, executing, building or enhancing risk and control frameworks + Experience ... client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth… more
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