- MUFG (Tampa, FL)
- …major providers. + ** Documentation :** Experience in writing process documentation and designing/executing control test scripts. + **Regulatory Knowledge:** ... of the CISO of America's team and will provide control design guidance and conduct independent control ...provide control design guidance and conduct independent control assessments within the Cybersecurity GRC function. The primary… more
- Pike Corporation (Palm Beach Gardens, FL)
- … documentation , and track revisions. + Maintain and organize work package documentation , ensuring version control and accessibility. + Assist in audits and ... Minimum Requirements: + Experience in QA/QC, project coordination, or document control within the power utilities or transmission industry preferred. + Familiarity… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …succession planning, and fostering a culture of continuous improvement. + Updates internal control documentation with the assistance of their team annually, and ... balanced with fiduciary expectations. + Establish and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and… more
- AdventHealth (Tampa, FL)
- …testing, which may include general equipment maintenance, function checks and documentation ; inventory control and supply stocking; blood specimen collection ... workspaces in a neat, organized, and properly supplied; properly stores documentation and paperwork. + Performs post-analytical activities related to laboratory… more
- Medtronic (Jacksonville, FL)
- …stress/performance testing. + **Compliance Oversight:** Ensure projects and process control documentation comply with requirements, objectives, and contracts. ... evaluations of software system activities, including requirements, design, development, documentation , integration, testing, verification, and validation. + **Quality Assurance… more
- NBC Universal (Orlando, FL)
- …controls, SOX requirements, and company procurement and disbursement policies + Support control documentation and walkthroughs for P2P audit requirements + ... Resolve or advance issues that come through the P2P Helpdesk + Maintain documentation for issue resolution and escalation logs in accordance with standard operating… more
- American Express (Sunrise, FL)
- …audits, or regulatory exams. + Maintain and update business-level compliance documentation , including procedures, control descriptions, and training materials. + ... related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge of key US banking… more
- CACI International (Sarasota, FL)
- …Word, PowerPoint, Visio, and Adobe tools. + Maintain and govern the documentation library, ensuring version control , clear taxonomy, and up-to-date content. ... play a pivotal role in producing clear, concise, and accurate technical documentation . Your expertise will ensure the technical integrity and consistency of… more
- MyFlorida (Jacksonville, FL)
- …senior staff concerning needs and problems associated with proficiency testing, quality control and documentation needed to meet ISO requirements. Participates ... collected by the Office of Medical Marijuana inspectors. This includes documentation of method establishment and validation, parallel studies, pilot studies,… more
- MUFG (Tampa, FL)
- …compliance examinations especially in cloud environments. + Experience with process documentation and designing/executing control test scripts. + Working ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX,… more
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