- 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
- Bank of America (Jacksonville, FL)
- …vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish ... Leads the analysis, implementation, execution, and improvement of proactive security controls to prevent external threat actors from infiltrating company systems or… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will partner ... per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification and documentation efforts for all… more
- NextEra Energy (Parrish, FL)
- …The individual functions to provide real time surveillance and operation of all control room systems and equipment, operates controls and supervises instruments ... Overview** This is a multi-functional classification that combines the skills of a plant Control Center Operator with that of an instrument & control maintenance… more
- Orlando Utilities Commission (Orlando, FL)
- …you will be responsible for monitoring plant operations through a computerized control system and making recommendations and decisions affecting plant operation or ... and /or similar industrial equipment, including maintenance/operation of large machinery, control systems, etc. + Completion of an approved apprenticeship or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audit areas + Shadow associates performing operational effectiveness testing to validate controls + Identify, assess, and document control issues in assigned ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James is seeking an… more
- Nestle (Boca Raton, FL)
- …and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key ... and thin clients, Manufacturing Execution System/MES, industrial Ethernet networks, control panels, circuit breakers, etc.) * Complete incident investigations for… more
- Citigroup (Fort Lauderdale, FL)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more