- ManTech (Doral, FL)
- …conduct interviews, review documentation, and analyze data to identify potential risks and control gaps + Assist in conducting risk assessments to identify and ... controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks + Ensure the integrity and efficiency… more
- University of Miami (Miami, FL)
- …supervision of office staff to achieve maximum productivity and expense control . The incumbent creates policies and procedures for administrative activities, such ... processes and makes recommendations on how to improve fiscal integrity and operational efficiency. + Coordinates, plans and directs services which support the… more
- KBR (Clearwater, FL)
- …delivers full life cycle professional and technical solutions that improve operational readiness and drive innovation. Our solutions help ensure mission success ... standards, time, and budget constraints. + Advise staff on operational projects and tasks. + Support the evaluation and...of complex problems. + Ability to assess and analyze risk on a day-to-day basis. + Exhibit use of… more
- EverBank (Jacksonville, FL)
- …on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based ... the preparation of detailed programs for audits, the review of complex financial, operational , compliance and risk systems, processes and procedures to determine… more
- Deloitte (Boca Raton, FL)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal ... audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement...standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and provide… more
- First Horizon Bank (St. Petersburg, FL)
- …knowledge meetings, training classes, and web-based learning. Compliance and risk management + Expected compliance with bank regulations, policies, procedures, ... risk management, internal controls, and the First Horizon code of ethics. Operational efficiency + Assist in conducting meetings to promote sales, product… more
- Jacobs (Orlando, FL)
- …you will drive adherence to client policies, procedures, and operational guidelines while leveraging industry-leading project management tools to enhance ... of accountability to drive project excellence. You will work to improve operational gaps, increase margin performance, and establish rigorous quality control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve complex ... * Builds and maintains Compliance Surveillance controls for multiple Compliance & Risk units. * Design and build custom dashboards, builds data models for… more
- ManTech (Doral, FL)
- …**Responsibilities include but are not limited to:** + Assesses management, operational , and technical security controls within information systems, and engineers ... to address identified vulnerabilities. + Engineers advanced enterprise-scale security control solutions to counter multi-cloud cybersecurity threats, covering Collateral,… more
- Jacobs (Orlando, FL)
- …you will drive adherence to client policies, procedures, and operational guidelines while leveraging industry-leading project management tools to enhance ... of accountability to drive project excellence. You will work to improve operational gaps, increase margin performance, and establish rigorous quality control … more