- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general ... recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations… more
- Bristol Myers Squibb (Tampa, FL)
- …broader 340B landscape + Lead team and work collaboratively with other internal and external partners on PBM conflict/dispute resolution + Provide oversight for ... vendor contract negotiations, service level performance, system enhancements, system controls , and issue resolution + Ensure maintenance of appropriate departmental… more
- USAA (Tampa, FL)
- …data between business users and technical developers. + Collaborates with internal stakeholders to understand business needs and opportunities specifically related ... of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting ...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …alternatives, and advisory platforms **Skill in:** . Risk operations, work processes, internal controls and banking regulations . Excellent communication skills ... the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk reviews in...to clearly articulate matters while working with internal and external clients . Planning and scheduling work… more
- NextEra Energy (Juno Beach, FL)
- …leadership, business units and employees. + Foster strong relationships with internal business units and excel in cybersecurity communication. + Maintain up-to-date ... and comprehensible. + Provide motivation to business units to adopt cybersecurity controls . + Remove complexity and obstacles that hinder efficient security … more
- Baylor Scott & White Health (Tallahassee, FL)
- …This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance ... candidate has experience as a former Qualified Security Assessor (QSA) or Internal Security Assessor (ISA) and possesses deep technical expertise in securing… more
- University of Miami (Miami, FL)
- …professional growth. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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… more
- MyFlorida (Tallahassee, FL)
- …of the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises the ... recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares reports of… more
- MyFlorida (Tallahassee, FL)
- …but not limited to, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists in ... in the preparation of reports recommending improvements in information systems, and internal and other management controls . + Prepares recommendations for… more
- Amazon (Merritt Island, FL)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... satellite requirements, authors and updates operational procedures, implements process controls , and supports continuous improvement. The Engineer will initiate and… more