- University of Miami (Medley, FL)
- …control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or ... Provides regular feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the University's performance… more
- Citigroup (Tampa, FL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- LEGOLAND (Winter Haven, FL)
- …& Security Director** **Reporting to** **this Position: Health & Safety Manager ** **Qualifications & Experience** **Scope of Job:** Responsible for routine ... understands and supports routine and well-known situations including quality control and retention of documents and records, inspection of facilities,… more
- Navy Exchange Services (NEX) (Atlantic Beach, FL)
- …of Navy Exchange assets through investigative strategies and the auditing of controls designed to prevent and minimize loss potential. Duties and Responsibilities - ... LPS standards. - Conducts audits, as directed by the Loss Prevention / Safety Manager or Supervisor, of cash registers, cash offices, retail inventory controls ,… more
- SHI (Tallahassee, FL)
- …analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA ... organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, and… more
- Highmark Health (Tallahassee, FL)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (Jacksonville, FL)
- …to assigned portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks. ... development and implementation of appropriate AML/ATF/Sanctions/ABAC policies, processes, and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk… more
- CDM Smith (Jacksonville, FL)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Professionals! Are you a motivated self-starter? Are you passionate about ... SCADA programming process control system design? Are you looking to join a...We have multiple openings for Automation and Instrumentation & Controls Specialists to support our public, private and federal… more
- MyFlorida (Orlando, FL)
- …all internal controls are in place and complete annual internal control questionnaire., Work with Medical (Physician and Nursing) Directors to ensure all ... is required to exercise independent judgement in maintaining internal controls and ensuring the financial sustainability of the county...The incumbent will serve as a level 4 Budget Manager to include the preparation and monitoring of annual… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Management (CSAM) system + Assist the component with staying on track with Core Controls and A-123 control assessment schedules + Work with components to ensure ... the process and POA&Ms. + Support and document security controls tests, assist in remediation and ensure that POA&Ms...Control (CRISC) + ISACA - Certified Information Security Manager (CISM) + ISACA - Certified in Governance of… more