- MyFlorida (Tallahassee, FL)
- …& RESPONSIBILITIES: Specific duties include: + Serving as liaison with internal and external customers regarding criminal justice information; + Providing support ... and resolutions to both internal and external customers; + Reviewing both state and...state and national requirements for technical auditing and developing audit instruments to cover agencies that receive CJIS data;… more
- The Walt Disney Company (Celebration, FL)
- …as well as the Emergency Operations Center. + Responsible for the management of internal and external audit findings within their departments and to meet the ... builds, project management including developing fleet marine/nautical and fleet training operational policies and procedures. This role leads the strategy and has… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of ... operational risk. Its mandate covers all business lines (US...to challenges of specific risk appetite metrics) to meet internal commitments + Participate in internal knowledge… more
- Stetson University (Deland, FL)
- …accounting operations, including general accounting, financial reporting, compliance, and internal controls. This position ensures the integrity of the institution's ... the University Controller partners closely with academic, administrative, and operational leaders to provide accurate, timely, and transparent financial information… more
- USAA (Tampa, FL)
- …our organization by partnering with business teams to identify and assess operational and compliance risks related to new and existing products, services, and ... strategies, and help ensure alignment with regulatory requirements and internal policies. Demonstrating your foundational knowledge of cybersecurity and risk… more
- Santander US (Coconut Grove, FL)
- …second line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders ... of the cyber risk horizon, while ensuring a sound operational and compliance control environment through establishment of a...through establishment of a system of effective and sustainable internal controls + Be able to analyze, assess and… more
- Sunrise Senior Living (Coral Gables, FL)
- …Systems Close and Management, Business Processes-Key Controls, Technical/ Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- MUFG (Tampa, FL)
- … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk. The team partners with various internal counterparties ... Nearly 1,000 colleagues are embedded in every business to support the bank's internal functions. The Operations team is one of the most multifaceted groups within… more
- Mass Markets (FL)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... close process, and collaborate with stakeholders to ensure financial data integrity and operational success. To be considered for this role, you must complete a full… more
- Medtronic (Jacksonville, FL)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... operational efficiencies. CERTIFICATIONS + Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control… more