- Deloitte (Tampa, FL)
- …private companies, and range from tax planning to tax compliance, controversy, and risk management , including tax credits, government incentives, and tax ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Amazon (FL)
- …quality data, vendor defect rates and build a standard work around parts quality management - Establish a forward looking risk -based interface to assist site ... leaders in prioritizing work based on risk of asset failure - Partner with the central...develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the… more
- Cognizant (Tallahassee, FL)
- …and data management ** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication, ... e-Signature, and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & Technical Leadership** +… more
- ManTech (Doral, FL)
- …Quality (ASQ), and Certified Six Sigma Master Black Belt - SixSigma.US. + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO ... analysis to pinpoint improvement opportunities and identifies, develops, and tracks risk mitigation plans. + Contributes to continuous improvement efforts across… more
- NextEra Energy (Juno Beach, FL)
- …Conduct and Ethics and ensures reporting of potentially material legal issues to audit function and senior management + Performs other job-related duties as ... lead role in drafting, negotiating, and providing transactional assistance to internal clients. The XPLR General Counsel will lead transaction negotiations including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …diligence program. Update design as needed on a regular basis. * Perform operational risk reviews of funds. Prepare written reports based on these reviews. * Conduct ... of third party asset managers and service provider operational support, internal controls, trade processing, and employees. * Evaluate accounting and reporting… more
- University of Miami (Coral Gables, FL)
- …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 ... timely and accurate reporting, provide training and guidance, and support audits and internal reviews. CORE JOB FUNCTIONS + Manages and oversees all aspects of the… more
- Navient (Tallahassee, FL)
- …You:** + At least 7 years of relevant experience in information security, compliance, risk management , or program management , with the ability to contribute ... SOC 2, SOX). + Lead and refine security governance, risk , and compliance processes, including the production of regular...successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,… more
- Lockheed Martin (Orlando, FL)
- …new processes, automated controls, and improvements \-Demonstrated understanding of audit techniques \-Knowledge of Configuration Management and control ... and equipment * Evaluating product tests results, performing statistical analysis to assess risk on products or materials that do not meet required standards and… more
- Coinbase (Tallahassee, FL)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... cross functional teams. * Working knowledge of laws, regulations, and risk management practices for financial services. * Hands-on involvement in defining… more