- 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
- HNTB (Miami, FL)
- …Construction Cloud (ACC) and SharePoint, coordinating submittal workflows, and enforcing quality assurance for project records. Expected to train junior staff, ... control SOPs and naming conventions. * Coordinate with contractors, consultants, and internal staff on documentation status. * Assist in training and mentoring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... product releases. This role will influence strategic direction, incorporating leading practice and develops and managed tactical plans for execution. Works directly… more
- Cherry Bekaert (Orlando, FL)
- As a result of continued growth within our CFO Advisory - Accounting Advisory practice , an opportunity has been created for a **Senior Manager** to join our national ... practice with hybrid flexibility (or possibly remote for the...within a public accounting firm or industry environment performing audit , accounting or consulting services required + Sufficient experience… more
- ThermoFisher Scientific (Miami, FL)
- …contamination control and GMP compliance. + _Validation governance:_ Lead the Quality review and approval of validation documents, ensuring alignment to regulatory ... expectations. Conduct internal audits in the area of validation requirements, seeking...maintain status as a subject matter authority. + _Validation Quality Oversight_ + Own QA oversight for process, cleaning,… more
- American Express (Sunrise, FL)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA and RCSA...signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Support thematic… more
- Regions Bank (Port Charlotte, FL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your… 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
- MyFlorida (Tampa, FL)
- …to grow as a professional and a leader, through strategic planning, internal committees, and project engagement. There are also many opportunities for continuing ... provides follow up and referral as needed. + Reviews annual Q/A team audit results and completes corrective action plan addressing all clinic deficiencies. Monitors… more
- Coinbase (Tallahassee, FL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... legal counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the… more