- TECO Energy (Tampa, FL)
- …role in helping the organization maintain compliance with regulatory standards, promote risk mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND ... RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs… more
- MUFG (Tampa, FL)
- …+ Relevant technical and industry certifications + Experience with information security risk management , including information security audits, reviews, and ... in one or more security domains including Security Governance and Oversight, Security Risk Management , Network Security, Threat and Vulnerability Management ,… more
- AssistRx (Orlando, FL)
- …a detail-oriented professional who can collaborate with internal teams and senior management while ensuring the company's legal and regulatory obligations are met. ... with the Contracts Coordinator to oversee the company's internal contract management databases + Review, interpret and analyze existing contracts for internal… more
- Truist (Miami, FL)
- …region by offering a full range of loan, deposit, Capital Markets, Treasury, Risk Management and other fee-based services to existing and prospective clients ... syndications, participations, and other capital markets solutions. 7. Execute on all risk , operational , policy and quality expectations related to assigned… more
- MUFG (Tampa, FL)
- …wargaming and incident readiness program. + Align tabletop exercises with enterprise risk management and incident response strategies. + Coordinate with internal ... and industry certifications in cybersecurity + Experience with information security risk management , including information security audits, reviews, and … more
- MUFG (Tampa, FL)
- …that they are corrected, documented and implemented Assist the Manager (or the Management ) in identifying risk areas and implement/monitor practices to reduce ... accordance along with Standard Service Level Agreement. + Enforcement of all operational procedures and controls. To assist the Section and department in achieving… more
- Coinbase (Tallahassee, FL)
- …mission, with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of experience ... and execute complex workflows, including analytics, account maintenance, client management , incident and escalation management , billing, audit processes,… more
- NextEra Energy (Juno Beach, FL)
- …including finishing key projects on time and within budget + Vendor and contract management for key operational vendors **The most valuable skills for success in ... energy division focused on maximizing customer satisfaction through optimal operational performance. This role leads process improvement efforts, including testing… more
- Northrop Grumman (Melbourne, FL)
- …necessary internal and external sub-organizations. + Responsible for cost, schedule, technical, and risk management of subsystem programs with a focus on program ... planning, Earned Value Management , Risk , Opportunity, and Affordability Management...vision across the team to ensure outstanding tactical and operational execution of the program. + Develop sound stakeholder… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. + Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls within business processes. ... education and experience to conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within… more