- Truist (Orlando, FL)
- …3. Obtain required collateral documentation per program requirements from internal clients, external clients, vendors, and third-party sources. 4. Perform ... quality guidelines are met. 7. Adhere to all compliance regulations and controls . 8. Develop and maintain positive working relationship with co-workers, internal… more
- Navy Federal Credit Union (Pensacola, FL)
- …guidance. The Risk Office serves as the primary liaison for Compliance, Internal Audit, Security, business continuity, and third-party risk. Reporting to the Risk ... + Embed risk management in our day-to-day business + Monitor and enhance controls to improve performance results + Optimize risk management functions The Summer… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) ... + Investigate internal /external audit-related findings and helps coordinate activities to resolve...administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret… more
- Oracle (Tallahassee, FL)
- **Job Description** To manage and resolve Service Requests logged by customers ( internal and external) on Oracle products and contribute to proactive support ... Experience in Real Application Clusters. Network administration Understanding of Oracle Grid Control , or at least 1 other major (non-database) Oracle product (for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …PBX configuration (Avaya, Zoom Phone, etc) + Common network monitoring, access control (NAC) and troubleshooting tools. + Knowledge of service management frameworks ... use collaborative relationships to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary focus of actions;… more
- MUFG (Tampa, FL)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal...+ Performing testing procedures to support management's assessment of internal controls over financial reporting… more
- Prime Therapeutics (Tallahassee, FL)
- …compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary leadership ... responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's Executive… more
- L3Harris (Orlando, FL)
- …domains in the interest of national security. Job Title: Specialist, Program Finance Analyst Job Code: 29765 Job Location: Orlando, FL or Lynchburg, VA (On-site) Job ... Specialist will be responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. This will include… more
- Acxiom (Tallahassee, FL)
- The Project Manager/Cards Rewards Control Validation Analyst will play a critical role in validating the accuracy of rewards offer fulfillment by independently ... card rewards programs through rigorous validation processes. **Job Summary** The Cards Rewards Control Validation Analyst will play a critical role in validating… more
- L3Harris (Malabar, FL)
- …Malabar, Fl is seeking a program finance analyst . Responsible for supporting the financial control of complex programs. Works as a key business partner to ... that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Performs and/or assists in financial analyses such as… more