- Orlando Utilities Commission (Orlando, FL)
- …+ Maintain a sense of urgency and execute quickly and efficiently; Strong internal control ; orientation - ability to design, execute and monitor controls ... our pay practices are competitive and aligned with both internal frameworks and regulatory guidelines. OUC is an industry...optimize business processes, ensure consistency, and validate data. + Support the job and position control functions,… more
- MUFG (Tampa, FL)
- …in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** ... Update procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance… more
- Citigroup (Tampa, FL)
- …process improvements, service enhancements, or technology enhancements + Liaises with internal (front office, middle office, settlement, control , etc.) teams ... others will operate + Supports a wide range of internal clients (product, sales, client delivery, and technology) and...the group + Committed to process improvement, client service, control , and cost reduction and identifies any opportunity to… more
- Black & Veatch (Coral Gables, FL)
- …Our business continues to invest in renewable energy to power the future and support BV's vision of more sustainable solutions. By joining our business, you will ... + Power/Power Systems experience preferred + Quality Assurance and Quality Control of EHV substation design projects + EHV Substation design experience… more
- V2X (Orlando, FL)
- …configuration baselines. This lead CM position is tasked with ensuring CM support produces product data that meets technical, regulatory and company requirements ... necessary to maintain configuration control and meet quality management system standards, promotes efficient,...identify change request types across program CM tools to support traceability between supporting Technical Direction Plans & all… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the implementation of control assurance functions by supporting development of control effectiveness tests + Support development for ServiceNow GRC, Policy ... similar issue management GRC Tools + Work with IT control owners to drive control remediation based...to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary… more
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to ensure compliance ... data governance policies and financial controls to ensure adherence to regulatory and internal policies. + Stakeholder Engagement - Provide support to Corporate… more
- BAE Systems (Largo, FL)
- …COMSEC Manager you will work with all levels of leadership, as well as both internal and external customers to support a variety of interesting and dynamic ... programs. This role provides onsite support for the site s security program and youyou...+ Lead Government Security reviews as well as any internal Security audits + Conduct formal selfinspections overseeing implementation/completion… more
- NBC Universal (Orlando, FL)
- …Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct ... ensure accuracy to catalogue content and ongoing improvements (both internal and punch out), as well as support... internal and punch out), as well as support guided buying processes where necessary + Liaise with… more
- Coinbase (Tallahassee, FL)
- …control framework. The Specialist will work closely with cross-functional teams to support control ownership and contribute to the Technology Risk and ... including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and control ownership * Provide guidance… more