- Citigroup (Tampa, FL)
- …of key controls designed to address defined risks. **Responsibilities** : + Help support for the assessment of activities and processes as per required Policies, ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...or issues in a timely and efficient manner + Support quality testing performed for business function quality control… more
- Northrop Grumman (Melbourne, FL)
- … audit activity. The Auditor performs follow-up on the closure status of outstanding internal audit issues. The Auditor may also assist Audit management ... are seeking well-qualified Principal Quality Assurance Policy and Strategy Analyst to support our Aerospace Systems Sector.... internal status reporting and metrics, developing the internal audit plan, and participating as an… more
- L3Harris (Melbourne, FL)
- …for all Business Intelligence and Data Analytics support needs for the CHQ Internal Audit Team . Create innovative data models & visualizations to be used ... Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will...for project planning, department metrics tracking, and audit testing support . Work with… more
- City National Bank (Tallahassee, FL)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working… more
- Citigroup (Jacksonville, FL)
- …support Office of Federal Contract Compliance Programs (OFCCP) audit preparedness. + Support internal audit processes and respond to federal and state ... The Equal Employment Opportunity Lead Analyst and Fair Employment Practices Project Manager is...supporting the organization's commitment to equitable employment practices and audit readiness. ⸻ Key Responsibilities: + Monitor progress against… more
- Lockheed Martin (Eglin AFB, FL)
- …\(MPE\) professionals seeking their next career challenge\. ALIS/MPE Administrators directly support JSF operations by assuring the integrity of data stored within ... the system by maintaining the internal databases and applications\. The successful candidate will serve...clearance required for program access\. This role is in support of Quick Reaction Team that will be based… more
- Truist (Orlando, FL)
- …but are not limited to, workflow enhancements, technology changes, risk and audit finding resolution, as well as client and teammate experience improvements. These ... initiatives support the strategic objectives for the Client Success organization...needed 6. Engage business and functional partners to gain internal points of view, create transparency and ensure buy-in… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more
- Vontier (Tallahassee, FL)
- …This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and ... provide on-going support for various finance teams. Additionally, this position performs...the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Katmai (Orlando, FL)
- …teams. + Support vulnerability management, RMF security control inheritance, and audit readiness activities. + Ensure all cloud environments meet or exceed NIST ... Government cybersecurity authorities, RPOC DevSecOps teams, application vendors, and internal engineering IPTs to ensure effective cloud-based deployment strategies,… more