- Western Digital (Tallahassee, FL)
- …and Compliance Group in the Legal Department and will report to the Manager of E&C Operations. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Project manage the ... with vendor engagement + Support periodic updates to the leadership, business units, Audit Committee and Board of Directors + Work with subject matter experts (SMEs)… more
- Bank of America (Jacksonville, FL)
- …more of Cloud Service Provider (ie AWS, and Azure) products and services + Experience with Aqua, Qualys Scanning or similar security monitoring systems + ... Review and identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities and misconfiguration issues in public… more
- Terumo Aortic (Sunrise, FL)
- …a clinical paper strategy in conjunction with Clinical Marketing, Downstream Marketing, and Manager of Medical Education + Actively involved in sales and ... processes and documentation always remain in a state of audit readiness. EH&S REQUIREMENTS + Take care of your...understanding of competitor dynamics + Company products, solutions, and services in terms of impact on the customer's value… more
- Citigroup (Tampa, FL)
- …a variety of fund valuation activities in coordination with the Operations - Transaction Services team. The overall objective of this role is to assist in the ... work closely with upper level managers in monitoring the audit deliverables as well as interface with internal and...of standard and client/regulatory formats. + Assist the section manager of a team of Fund Accountants who are… more
- SitusAMC (Tallahassee, FL)
- …deploy and manage various AWS Cloud Environments running on Kubernetes, Micro Services and EC2. Essential Job Functions: + Work with Development teams accommodating ... Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree from accredited four-… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... compliance risk management. + Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... compliance risk management. + Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly… more
- Marriott (Sarasota, FL)
- …Remotely?** N **Position Type** Non-Management **POSITION SUMMARY** Conduct key control audit , monitor electronic key boxes, issue/receive master keys, radios, and ... to authorized individuals. Provide proper paperwork to employees requiring outside medical treatment. Type, proofread, and copy security reports. Assist management… more
- L3Harris (Melbourne, FL)
- …for the GRC application(s) to run effectively and efficiently. + Review and deployment of service packs that are released by SAP for GRC. + Assist the team with the ... SAP GRC 12.0, S/4 Hana, Fiori and SAP Solution Manager . + 2+ years experience with SAP GRC Access...background job administration, spool administration. + Working knowledge of audit and security reviews, SOD (Segregation of Duties) analysis,… more