- The Coca-Cola Company (Apopka, FL)
- …hazards, determining and communicating prerequisite plans, operational prerequisite plans, critical control points, and how each job affects associates. Action plans ... if controls become ineffective. + Leads and supports the Management...the food chain and within the organization to ensure compliance . + Responsible for the development and maintenance of… more
- NextEra Energy (Juno Beach, FL)
- …issue identification and resolution, financial feasibility and progress analysis, internal and external reporting, and close coordination with engineering/design, ... legal, marketing/communications, project controls , and other critical components of project development. **Other...Counties, State and Local Agencies, Local Stakeholder Groups, and internal subject matter experts. + Providing reports on project… more
- JPMorgan Chase (Tampa, FL)
- …working relationships with them. + Understanding of operational risks and related controls , audit and internal control framework. **Preferred Qualifications, ... and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,...URDG 758, Boycott regulations, and Office of Foreign Assets Control (OFAC) compliance . JPMorganChase, one of the… more
- ManTech (Doral, FL)
- …regulatory requirements, and industry standards + Evaluate the effectiveness of internal controls , identify areas for improvement, and provide recommendations ... operations by conducting thorough audits and providing valuable insights to improve internal processes + Perform audits of IT systems, applications, and processes to… more
- Navient (Tallahassee, FL)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... you will:** + Partner with Infrastructure Engineering to align security controls with architecture, participating in design reviews and threat modeling sessions.… more
- TD Bank (Jacksonville, FL)
- …changes, and escalations. The ideal candidate will have sanctions regulatory and compliance knowledge and experience, as well as a functional understanding of ... and leads 2nd-line oversight activities and monitoring of the AML/ATF/Sanctions/ABAC compliance programs for covered TD businesses and legal entities, including… more
- Baylor Scott & White Health (Tallahassee, FL)
- …security controls , analyzing technical configurations, and supporting audits and compliance projects. The ideal candidate has experience as a former Qualified ... / Technical Engineer is responsible for supporting PCI DSS compliance initiatives from both a technical and operational perspective....Security Assessor (QSA) or Internal Security Assessor (ISA) and possesses deep technical expertise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …goals balanced with fiduciary expectations. + Establish and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit ... and fostering a culture of continuous improvement. + Updates internal control documentation with the assistance of...team annually, and as necessary. + Ensures that adequate internal controls and procedures are followed. +… more
- Citigroup (Tampa, FL)
- …Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... interpretation and advice on policies, guidelines, and processes to ensure compliance and effective execution. + **Cross-Functional Liaison & Subject Matter… more
- L3Harris (Palm Bay, FL)
- …CDRLs, trade studies, security requirements analysis, secure architecture development, compliance with security controls , and security test/verification ... systems and networks. + Collaborate closely with Government customers and internal staff to define, implement, and maintain security protection needs, concerns,… more