- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... common methods. + Creates and reinforces a culture of exceptional controls that support client satisfaction and operational effectiveness. + Proactively solves… more
- EMCOR Group (Miami, FL)
- …and forecasts. + Support project managers with financial data to monitor progress and control costs. + **Internal Controls & Compliance** + Develop and enforce ... accounting and data processing systems and by ensuring that appropriate procedures and controls are in place to maintain compliance with GAAP, SEC, company and… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- University of Miami (Miami, FL)
- …functions. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal, certification reports and monthly… more
- The Boeing Company (Titusville, FL)
- …surveillance and monitoring. + Identifies and documents discrepancies. Segregates and controls non-conforming items. + Performs preliminary review and disposition of ... and procedures. + Identifies and documents discrepancies and segregates and controls non-conforming items. + Performs preliminary review and disposition of… more
- MUFG (Tampa, FL)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- MUFG (Tampa, FL)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more
- Actalent (Juno Beach, FL)
- …personnel. + Interface with project's designated safety, engineering, and quality control parties. + Perform other job-related duties as assigned. Essential Skills ... means and methods, including NEC and NFPA. + Experience in Supervisory Control and Data Acquisition (SCADA) integration and troubleshooting. + Expertise in E&I… more
- Ford Motor Company (Tallahassee, FL)
- …the interests of Vehicle Programs in platform efforts + Championing complexity control within program content and cross carlines + Support delivery of vehicle ... + Escorting changes through the required Decision Forums (DFs): Architecture Change Control , Unified Backlog, Platform Change Control , Vehicle Program Change … more