- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …Kratos has an exciting opportunity in Orlando, FL for a Project Schedule Analyst who will develop and monitor execution schedules in support of both proposals ... design and deliver leading edge, resilient solutions for aerospace communication, control , awareness and mission success across a continuum of offerings-from… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality reviews ensuring… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Coinbase (Tallahassee, FL)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- The Boeing Company (Jacksonville, FL)
- …for this position will be accepted until **Dec. 16, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. ... includes US Citizen, lawful permanent resident, refugee, or asylee. **Export Control Details:** US based job, US Person required **Relocation** Relocation assistance… more
- Travel + Leisure Co. (Orlando, FL)
- …and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary between ... and maintenance of reporting + Ensure business process for configuration changes and control records are followed to ensure compliance with internal control … more
- Citigroup (Tampa, FL)
- …guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in ... requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) + Timely… more
- Katmai (Orlando, FL)
- …subject matter expertise to support live and constructive command and control information systems training. + Participate in exercise design, planning, preparation, ... (TTPs) used in the development of MSEL, or simulation control injects that accurately replicate the operational environment that...more years working within WFF area Army Command and Control Information Systems. + Must be able to obtain… more
- TD Bank (Jacksonville, FL)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives ... assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite **Employee/Team… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …to determine the impact on the overall system. + Ensures change control and configuration identification by reviewing design release documents for completeness, ... in: + Utilizing Tableau, JIRA SCSM, Access or other tools used to manage and control daily work and process improvement initiatives. + Using Pivot tables in Excel +… more