- Everglades Equipment Group (Fort Myers, FL)
- …service department's daily operation within the dealership. Job Responsibilities: Fields internal and external customer inquiries to the Service Department Opens ... work orders as directed by the Service Manager/Shop Foreman and maintains control until they are closed and invoiced Maintains the service library with current… more
- GovCIO (Tallahassee, FL)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more
- MUFG (Tampa, FL)
- …and operating effectiveness testing. Responsibilities include review of new and existing controls to ensure control design is effectively documented to support ... units + Partners with stakeholders, including process owners and control officers, to document controls , enhance ...risk to the firm + Execute testing of RCSA controls based on internal and industry standards… more
- Oracle (Tallahassee, FL)
- …Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) + ... designed, automated, and operated. This role focuses on architecting the control -system and telemetry software layer that unifies Building Management Systems (BMS),… more
- Santander US (Miami, FL)
- …to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to SEC/FINRA regulations. ... SEC/FINRA Regulatory Controls & Operational Oversight - VP Country: United...ensuring high service quality, regulatory compliance, and alignment with internal standards. The role requires a strategic thinker with… more
- USAA (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit… more
- HNTB (Miami, FL)
- …of relevant experience, or + In lieu of degree, 5 years project controls , document control , and/or technical administrative support experience **What You'll ... Miami Dade Aviation Department (MDAD) serving as a project document controls coordinator within MDAD's capital improvement program (CIP) and ensures consistent… more
- CVS Health (Tallahassee, FL)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- MUFG (Tampa, FL)
- …executing control test scripts and assessing the design and effectiveness of internal controls in business areas and processes within Operations. Given the ... will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk & Controls...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
