- AssistRx (Maitland, FL)
- …of patient and customer data. DUTIES AND RESPONSIBILITIES: + Assists the Compliance Manager with performing internal reviews, research and/or audits to verify ... compliance with government laws/regulations, client requirements, accreditations/certifications, audit frameworks, and/or organizational policies/procedures. + Documents findings and… 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 ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Nelnet (Tallahassee, FL)
- …reside within 30 miles of an office. This is subject to change, based on manager discretion. At this time, we are unable to move forward with external candidates ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more
- BMO Financial Group (Boca Raton, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that bank policies… more
- L3Harris (Palm Bay, FL)
- …Friday Job Description: L3Harris Technologies is seeking an experienced L3 Contracts Manager to manage contracts through the entire lifecycle, from pre-award through ... communication between L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for major… more
- Idea Entity (Orlando, FL)
- Title: Systems Engineer Department: Engineering Reports To: Project Manager Location: Onsite, Belcamp, MD, Orlando, FL, Camden, AR, Fullerton, CA, Santa Clarita, CA, ... emphasizes assessing IT environments, applying secure configurations, and supporting audit readiness through technical validation and documentation, with a… more
- CAE USA INC (Tampa, FL)
- …Recognition, professional development, advancement and having fun! Summary Reporting to the Manager , Supply Chain Compliance, th e Supply Chain Compliance Analyst 3 ... matters to employees. + Review of testing and documentation of compliance audit reviews . + Perform and document subsequent monitoring of corrective actions… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Expense Entries for General Ledger by Cost Center for Employer subsidized COBRA. Audit COBRA vendor to ensure all notices generated timely + Prepare and validate ... reports for all Benefit audits (union and non-union). Analyst will lead the audit , and coordinate all meetings with Legal, Controller, External Auditor. Analyst will… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …Schedules and Conducts in-process "Self Assessment" in-process Safety/Quality Assurance inspections, Audit and Surveillances for the Project Manager assigned. + ... Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor work performed on government… more
- MUFG (Tampa, FL)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more