- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Medtronic (Jacksonville, FL)
- …and prioritization of cyber risks. + Incident Preparedness: Partner with security operations and incident response teams to ensure risk considerations are integrated ... to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks… more
- AssistRx (Orlando, FL)
- … of the Compliance Department including hotline responses, internal controls, safety reporting/Pharmacovigilance, document control, training, risk management, ... responsible for planning, coordinating, conducting, and remediation strategies of internal , external, and SOC2 audits related to contractual compliance, information… more
- CBRE (Tallahassee, FL)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...the GWS business development/sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) across all lines of… more
- Universal Engineering Sciences (Orlando, FL)
- …internal and external audits by preparing lead schedules and responding to auditor inquiries + Collaborate cross-functionally with finance, operations , and IT ... FL. This is a fantastic opportunity to contribute significantly to our financial operations in a rapidly expanding organization! As a **Senior Accountant** , you… more
- MUFG (Tampa, FL)
- …risk posture. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Prepares financial statement variances. + Prepares information and responds to internal /external auditor inquiries. + Identifies potential process improvements ... assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Operations Quality Engineer for our Manufacturing Center team\. Lockheed Martin is seeking a Quality Engineer Senior \(QE\) for a ... from assembly to integration testing\. **What You Will Be Doing** As the Operations Quality Engineer, you will be responsible for analyzing and improving our… more