- Citigroup (Tampa, FL)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and… 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
- 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). Qualifications Required: + 3+ years of experience in large and… more
- Stetson University (Deland, FL)
- …gear, circuit breakers, panels, plugs, and sensors + Work with various electrical control devices, including electronic controls , air compressors, UPS, and fire ... associates informed + Inspect, repair, and replace various electrical devices and controls , including emergency power generators, lighting fixtures, wiring, switch… more
- NBC Universal (Orlando, FL)
- …for engineering projects. Develops and conducts Acceptance Test Procedures on control or mechanical systems modifications, generation of maintenance procedures and ... Proficiency in mechanical drawings and technical documents. + Experience with motion control , show, and animation systems. + Experience in the generation of… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and… more
- Walmart (Orange Park, FL)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more
- Deloitte (Boca Raton, FL)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing data governance, content filtering, access management, code… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …product reviews preferred). PathWise Certification preferred. + Background working with Change Controls and management of change control processes preferred. + ... Specialist** will support the primary coordination of the Change Control processes for the site, also including but not...location. **The Role** + Coordinate, Track, and Trend Change Controls issued for the facility. Ensuring change controls… more
- University of Miami (Medley, FL)
- … control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: + Knowledge of business and management ... Leads monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and developments in competitive environments and… more