- Citigroup (Tampa, FL)
- …Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... + **SDLC Lifecycle Coordination:** Collaborate closely with business and technology partners throughout the Software Development Life Cycle (SDLC). Specifically,… more
- MyFlorida (Tallahassee, FL)
- …within the organization is to plan, conduct, and supervise operational, compliance and information technology audits of the Florida State Courts System. The ... with policies, procedures, rules, and regulations, evaluating the adequacy of internal controls , and performing administrative functions. This position develops… more
- Lockheed Martin (Orlando, FL)
- …thermostats, water coolers, automatic controllers, pneumatic and low voltage A/C controls , modutrol motors, and change filters and lubricates equipment as required\. ... additive equipment\. * Maintains and repairs pneumatic and lower voltage A/C controls , such as thermostats, humidistats, pressure controllers and modutrol motors\. *… more
- American Express (Sunrise, FL)
- …various functions to ensure alignment, understanding, and ongoing communication on security controls and information security risk management. This role involves ... requiring strong communication and documentation skills. Responsibilities: + Provide information security consultation to internal business partners and… more
- GE Aerospace (Tampa, FL)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... to deliver accurate and timely US GAAP compliant financial information to internal and external stakeholders for...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- TD Bank (Fort Lauderdale, FL)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:** + Contributes to the development of team… more
- University of Miami (Miami, FL)
- …- Research Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial ... policy and procedures. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Coinbase (Tallahassee, FL)
- …to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce… more
- Brightstar Lottery (Lakeland, FL)
- …with industry standards, maintenance of certifications and standards as well as Information Technology maintenance and needs of the facility. The Director ... auditors ( internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality and Product Security & Integrity… more
- University of Miami (Miami, FL)
- …. The University of Miami Health System, "UHealth", Information Technology Department has an exciting opportunity ... market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more