- Oracle (Tallahassee, FL)
- …secure supply chain. + Authoritative design: Publish security reference architectures, control baselines, patterns, and design blueprints; lead cross-org design ... You will design and govern security reference architectures, standards, and controls for cloud primitives (compute, network, storage), identity and access, data… more
- ThermoFisher Scientific (Miami, FL)
- …and continually improve the aseptic process/behavior program to ensure robust contamination control and GMP compliance. + _Validation governance:_ Lead the ... of validation documents, ensuring alignment to regulatory expectations. Conduct internal audits in the area of validation requirements, seeking opportunities… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... on our **wind energy portfolio** . This role will lead a team in the **Site Operations Support (SOS)**...procurement coordination, and month-end compliance. + Ensure accuracy and control in processes such as Cage-to-Cage tracking, receiving, and… more
- JPMorgan Chase (Tampa, FL)
- …working relationships with them. + Understanding of operational risks and related controls , audit and internal control framework. **Preferred Qualifications, ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... end to end reviews of key business processes and controls to provide an independent assessment of their design...reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …administer and manage an assigned AML & Financial Crimes function. Ensures monitoring and internal controls are in place to manage compliance risk in accordance ... selecting staff. + Plan, assign, monitor, review, evaluate and lead the work of others. + Ensure compliance with...of the governance framework. + Develop and implement adequate internal controls to ensure compliance with AML… more
- Citigroup (Jacksonville, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.… more
- Oracle (Tallahassee, FL)
- …ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue ... to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance &...RevRec and Oracle systems, databases and communication tools + Lead or assist in special projects as assigned, promote… more
- Cardinal Health (Tallahassee, FL)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC 2) program to confirm… more
- MyFlorida (Tallahassee, FL)
- …and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) Office ... OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various ...of audit staff when serving in a capacity of Lead Auditor. + Participate in exit conferences with auditees… more