- AssistRx (Maitland, FL)
- …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 organizes… more
- Sarasota County Government (Sarasota, FL)
- …and local governments. + Represent the department in labor negotiations and labor- management committee meetings. + Collaborate with internal county departments ... and the collective bargaining agreement. + Manage activities related to fraud prevention, risk mitigation, and audit compliance, review audit findings, and… more
- L3Harris (Orlando, FL)
- …+ 1+ year of experience working with assessment & authorization processes to include Risk Management Framework (RMF), DIACAP, NISPOM + Prior ISSO experience + ... System Administration (Linux/Windows) and Cybersecurity sustainment activities (hardware/software change management , account management , auditing, media protection, file… more
- Amazon (Miami, FL)
- …of experience in the following: security service, loss prevention, asset protection, audit , investigations, law enforcement, risk management , data analytics, ... and increase efficiency. * Serve as department's liaison and security/crisis management subject matter expert for site leadership keeping them informed on… more
- Coinbase (Tallahassee, FL)
- …Company's Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of ... and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and applies organizational policies and procedures. . ... recommends solutions to problems. May have extensive contact with internal and external customers to identify, research, and resolve...and leads the work of associates operating in lower risk areas of the firm. . Coaches and mentors… more
- Citigroup (Jacksonville, FL)
- …, Data Quality, Internal Controls, Management Reporting, Program Management , Risk Management . **Other Relevant Skills** For complementary skills, ... guidelines and standards addressing Data Certification and Data Quality management + Develop methods to identify data patterns and...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Eliassen Group (Tallahassee, FL)
- …analysis and reporting experience in Software Asset Management , Software License Management , Software Compliance Management , Software Audit Defense or IT ... different datasets, and identify anomalies found within the data. + Interact with internal teams to ensure software licensing terms and metrics are in accordance… more
- Travelers Insurance Company (Tallahassee, FL)
- …internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by the BI Legal… more
- Xylem (Miami, FL)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... of the trade compliance team. This role combines project management , cross-functional coordination, and compliance oversight responsibilities. The ideal candidate… more