- USAA (Tampa, FL)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk ... framework and regulatory standards + Conduct RCSAs (Risk and Control Self-Assessments), and deep dive on campaign execution processes for all owned channels (eg… more
- Stark Tech Group (Orlando, FL)
- …+ Sound knowledge of electrical circuits, HVAC, sensors and signal types, and controls required. + Familiarity with common control sequences including ASHRAE ... will be responsible for providing engineered drawings for HVAC control systems. You should be able to review specifications...experience in relevant field. + 4+ years' experience in controls design engineering OR 8+ years as a … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …various audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. + Lead audit ... colleagues and stakeholders to evaluate, test and report the effectiveness of management controls . + Finalize audit findings and provide an assessment of the … more
- HNTB (Miami, FL)
- …and retrieval of documents. Manages document processes and systems to ensure control and availability. May provide training on documentation and record retention ... of documents. + Establishes (within corporate or client guidelines) the document controls strategy, systems, and policies and procedures including but not limited to… more
- CBRE (Tallahassee, FL)
- …Senior Application Engineer- Remote Must Live Central Region **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Copeland (Tallahassee, FL)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- Citigroup (Jacksonville, FL)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... assurance activities to assess areas of concern including substantive and controls testing. + Monitors, evaluates, and challenges Key Risks and associated… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to… more
- Deloitte (Miami, FL)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more