- Siemens Energy (Orlando, FL)
- …Make an Impact** + Implement process quality measures and monitor benchmarks + Lead internal audits and support external audit readiness + Moderate PDP reviews ... a culture of continuous improvement. Your expertise in quality and risk management helps prevent future issues and strengthens operational excellence. **How… more
- Citigroup (Jacksonville, FL)
- The Associate Product Manager is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an ... area to provide technical oversight across systems and applications + Communicate internal and external departmental interdependence as well as cross product and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepare for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and ... Information Security, Data governance, protection, and management. + Perform risk assessments and monitoring activities to assess the design,...risk stakeholders to ensure consistent oversight of regulatory obligations.… more
- Highmark Health (Tallahassee, FL)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Citigroup (Tampa, FL)
- …regulatory milestones and deliverables are met. **Skills & Competencies:** + Understanding of Internal Audit , Risk and Control, and Learning and Development. ... The Internal Audit Learning, Development, and Engagement...solutions and root cause analysis. + Working knowledge of Risk Management, Controls, Audit , or Compliance concepts.… more
- Bank OZK (Miami, FL)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Leidos (Elgin AFB, FL)
- …security strategies to address organizational security objectives + Track audit findings and recommendations to ensure that appropriate mitigation actions ... planning for that system and/or organization(s). + Participate in security risk assessment during construction and post construction phases. + Evaluate threats… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- Steampunk (Orlando, FL)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... security authorization is maintained at an acceptable level of risk . The nature of the work requires that the...audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. +… more