- Deloitte (Jacksonville, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …hedge funds, private equity, and similar firms * Fund accounting procedures and audit * Complex investment concepts, practices and procedures used in the ... of third party asset managers and service provider operational support, internal controls, trade processing, and employees. * Evaluate accounting and reporting… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …+ Collaborate with Legal and Governance teams on data classification, access control, and audit readiness. + Support and prepare for internal and external data ... programs, and metadata tooling. You will serve as a product owner for internal data governance platforms, partner with cross-functional teams to align on compliance… more
- Jabil (St. Petersburg, FL)
- …eg, financial risk/reward, performance and business goals. + Follow established contract practices and internal procedures in review and revision of contract ... in all internal and external business relationships. + Develop best practices and maintains contract databases. + Support, draft, review and negotiate, contracts… more
- Ryder System (Miami, FL)
- …database, and security domains. Ensure alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware ... + Support compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to support enterprise… more
- University of Miami (Coral Gables, FL)
- …particularly post-award compliance. + Knowledge of payroll systems, institutional accounting practices , and audit procedures. + Experience with enterprise ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- CDM Smith (Orlando, FL)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- The Hertz Corporation (Estero, FL)
- …conversions, and extensions. + Hands-on expertise to stay compliant with compliance, audit , and security practices . + Excellent verbal and written communication ... services, and middleware solutions. + Ensure security compliance and best practices for cloud-based systems. + Collaborate with developers, architects, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including policies, standards, and procedures, to ensure consistent and effective IAM practices across the organization. + Maintain IAM policies and standards for ... annually and as required. + Ensure compliance with regulatory requirements and internal policies by supporting regular audits and assessments of IAM systems and… more
- PNC (Jacksonville, FL)
- …compliance testing program to prevent illegal, unethical, or improper business practices . + Plan testing and reviews. Applying risk analysis principles, determine ... and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing… more