- IBM (Coral Gables, FL)
- …project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
- Kratos Defense & Security Solutions, Inc. (Fort Walton Beach, FL)
- …to production-focusing on autonomous vehicle technologies, such as remote control and leader-follower automated driving systems. Prior experience with self-driving ... and suppliers + Lead customer reviews (formal/informal) to ensure contractual compliance + Collaborate with internal departments to meet program requirements +… more
- TECO Energy (Ybor City, FL)
- …technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and ... position requires 4 days per week in office / 1 remote Hiring Manager : **Luis Valdes** Recruiter: **Mark E Koener** **TITLE: Enterprise Cyber Security Solution… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
- TD Bank (Jacksonville, FL)
- …to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. ... Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned businesses, and operational units across the Bank… more
- Black & Veatch (Tallahassee, FL)
- …+ Monitors discipline construction productivity, progress, and cost, and reports to Construction Manager and Field Project Controls Manager . + Takes ... weekly work plans with other discipline Superintendents and Construction Manager . + Monitors assigned subcontractor(s) for compliance ...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Citigroup (Coral Gables, FL)
- …+ Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the Branch Manager + Exhibits strong sales ... Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of...excellent service behaviors and mentoring on sales, service, and compliance routines. + Guide both clients and team members… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in...enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven… more
- MUFG (Tampa, FL)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... 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
- TECO Energy (Tampa, FL)
- …and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding value by ... + Research engagement and activity topics + Analyze systems, processes, and controls + Document procedures performed + Communicate results + Collaborate with… more