- Northrop Grumman (Melbourne, FL)
- …of Program Material Cost Analysts. **Essential Functions:** + Sets up cost control system, monitors and controls material and material-related costs on contracts ... requiring validated cost schedule control system. + Performs analyses and prepares reports in...predictable and balanced results, while satisfying the needs of internal and external partners. You treat all people with… more
- Coinbase (Tallahassee, FL)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... progress and escalations management * Perform SOX audit and control impact analysis as a result of security and...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Citigroup (Tampa, FL)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team is accountable for operational oversight of the ... of all conversion loan transactions across various business divisions to ensure all internal and external requirements are met. Job Summary Citi is seeking a highly… more
- ServiceNow, Inc. (Orlando, FL)
- …a Principal Customer Engagement Manager, you will be responsible for managing key internal and external initiatives with the aim of adding significant value to the ... implementation of ServiceNow solutions, navigating through conflict, and managing the internal and external stakeholders, as well as ServiceNow and customer delivery… more
- Citigroup (Tampa, FL)
- …for systems enhancement and automation. Prepare and gather information to support internal and external audit reports. Identify control gaps in processes. ... Identify risks, conduct impact analysis to determine business implications, and provide timely strategic solutions. Manage REST API calls via Swagger to fetch and analyze data. A telecommuting/hybrid work schedule may be permitted within a commutable distance… more
- Cardinal Health (Tallahassee, FL)
- …conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in maintaining a strong ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- L3Harris (Melbourne, FL)
- …advice and counsel to internal stakeholders on the US and non-U.S export control laws and regulations, including but not limited to the ITAR, the EAR, and OFAC ... and Department of the Treasury (Office of Foreign Assets Control (OFAC)). This position reports to the Senior Director...sanctions. + Lead risk-based internal self-assessments and support development and implementation of compliance… more
- NextEra Energy (Juno Beach, FL)
- …team today and help shape the future of energy! **Position Specific Description** Internal Auditors in this role are responsible for conducting internal audits ... that are comprehensive, clear, concise, and well-organized to document audit results. Internal Auditors are also expected to present audit findings both verbally and… more
- Citigroup (Tampa, FL)
- …supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ...enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit. + Proven experience in leading system development… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …Communications, Sales, and Product teams to amplify CRM messaging and updates across internal and external social channels. This role works closely with senior CRM ... discussions + Serve as a trusted point of contact for senior internal stakeholders and executive-level customers **Social Promotion & Business Amplification** +… more