- Stryker (Weston, FL)
- …you will partner with R&D software development teams to guide them through internal quality system processes and ensure compliance with regulatory standards, ... week. **What you will do:** + Lead SOC 2 compliance activities and support internal and external...Define and update quality system software processes to ensure compliance with regulations related to change control ,… more
- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... the Director of Global T&E in managing the operations, compliance , and service delivery of Versant's global T&E function....Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… more
- USAA (Tampa, FL)
- …and data including master and reference data in adherence to USAA internal policies, standards, procedures, and external laws and regulations. This role will ... + Identify and maintain data quality corrective action plans. + Support compliance assessment process by reviewing and documenting failures from data quality … more
- NextEra Energy (Palm Beach Gardens, FL)
- …a working knowledge of the associated civil, mechanical, and electrical/ control disciplines (ie, restorations can include foundations restoration, collection ... systems, tower sections, blades, major components, cabling, controls , etc.). In addition, the position is responsible for driving decisions and developing approaches… more
- Citigroup (Tampa, FL)
- …units. Perform stress testing in response to regulatory including CCAR and internal risk management requirements. Ensure compliance to regulatory requirements, ... tools for testing model robustness, stability, reliability, performance, and quality control of modelling data, including historical market data used for model… more
- Kratos Defense & Security Solutions, Inc. (Fort Walton Beach, FL)
- …customers and suppliers + Lead customer reviews (formal/informal) to ensure contractual compliance + Collaborate with internal departments to meet program ... to production-focusing on autonomous vehicle technologies, such as remote control and leader-follower automated driving systems. Prior experience with self-driving… more
- MUFG (Tampa, FL)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. ... management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures,… more
- Citigroup (Tampa, FL)
- …to increase the automation of daily processes. + Work closely with Prime Finance control team to provide accurate information for internal and external audit ... across the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Compliance , Legal,… more
- University of Miami (Miami, FL)
- …performance.9. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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
- Bristol Myers Squibb (Tampa, FL)
- …process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures compliance ... This position will play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers a unique opportunity… more