- TD Bank (Jacksonville, FL)
- …and the stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team Accountabilities:** + Participates ... : Roles in the second line of defense Financial Crime Risk Management Testing team (FCRM) are responsible for maintaining a dynamic, risk-based, independent … more
- EPSILON SYSTEMS (Jacksonville, FL)
- Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL ... production management with final work-package review after work-completion. Performs internal in-process audits to monitor compliance with company procedures and… more
- TD Bank (Fort Lauderdale, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- West Pharmaceutical Services (St. Petersburg, FL)
- …to achieve consistent compliance and timely execution of tasks. Monitor and control the daily activities of quality inspection, testing , documentation review. ... Quality Control Supervisor Requisition ID: 71495 Date: Sep 19,...internal and external) + Create, utilize, and maintain testing result forms + Develop sampling plans and activities,… more
- Coinbase (Tallahassee, FL)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Jabil (St. Petersburg, FL)
- …Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will ... using the COSO and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President… more
- University of Miami (Miami, FL)
- …ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager , Medical Technologists ... design and implementation of new procedures and instrumentation.7. Monitors quality control and assurance, proficiency testing , and implements corrective… more
- Cardinal Health (Tallahassee, FL)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... products through the development, implementation, and maintenance of robust stability protocols, testing procedures, and quality systems. The manager will lead… more
- GovCIO (Tallahassee, FL)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford, ... and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide… more
- Elevance Health (Tampa, FL)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more