- MUFG (Tampa, FL)
- …internal and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and consistent communications ... of risk management, information security, and IT roles. Prior audit experience a plus. High technical knowledge across Cybersecurity...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- PVH Corp. (Sunrise, FL)
- …Instagram (https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) ** GENERAL SUMMARY:** The Lead Associate's primary ... register tills, count down register tills, safe cash fund secondary verification, audit registers between cashiers. + Leads in "Success" stores are also authorized… more
- TD Bank (Lake Mary, FL)
- …with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by collecting, analyzing, ... applications, software, hardware, products) + Experienced level of the role with general business and operational knowledge or related skills required + Ability to… more
- University of Miami (Coral Gables, FL)
- …negotiator with relevant government agencies. * Monitors data collection for the audit required under applicable requirements and resolves issues arising out of ... audit . * Ensures research activities that involve a service...Finance, Privacy and Data Security, IRB/Human Subject Research Office, General Counsel, Enterprise Business Solutions and Information Technology, Technology… more
- EquipmentShare (Orlando, FL)
- …construction tasks on job sites. Primary Responsibilities + Providing direction to general contractors, architects, and vendors in order to complete projects on time ... ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- The Hertz Corporation (Estero, FL)
- …with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the Oracle Procurement ... Procurement is a plus + Manage and own SOX, Audit and Compliance process + Excellent written and verbal...Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand… more
- MUFG (Tampa, FL)
- …loans in the system of record. Responsibilities may include reconciling general ledger accounts; balancing bank-controlled demand deposit accounts (DDA); conducting ... monthly certification of general ledger balances in our system; of record monitoring...it an ideal steppingstone for a career in finance, audit , compliance, or operations management. + **Enterprise Services Analyst:… more
- ARAMARK (Port Saint Lucie, FL)
- …workers and cashiers. Assign the day?s work tasks to the Sales Associates and General Utility Workers; ensuring all preparations are completed in advance for the day ... serve as an example for the Retail Workers and General Utility Workers to aspire to; continually going above...at the end of the shift May perform nightly audit of cashier documentation Retail Leads assist management in… more