- NextEra Energy (Juno Beach, FL)
- … Controls , Technology Infrastructures, and/or Business Application design. + Strong process analysis, risk and control identification and problem solving ... in identifying objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to test controls… more
- Actalent (Lake Mary, FL)
- …functions, including the design of combustion and steam turbine auxiliary systems, process equipment, process control /instrumentation design integration, and ... sheets for equipment such as heat exchangers, pumps, and compressors. + Understand process instrumentation and control principles. + Perform and review hydraulic… more
- Catalent Pharma Solutions (Tampa, FL)
- …and address audit observations + Act as a subject matter expert on internal controls , risk mitigation, and process improvement + Lead Internal Audits of Catalent ... Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the… more
- Citigroup (Tampa, FL)
- …identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process , and regulatory ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- Oracle (Tallahassee, FL)
- …security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system risk ... systems. + Provide guidance on selecting and implementing security controls across identity, data, compute, networking, observability, and deployment layers.… more
- MUFG (Tampa, FL)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- TD Bank (Fort Lauderdale, FL)
- …remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team* + Documents ... Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and… more
- CBRE (Tallahassee, FL)
- …Is assigned deliverables from senior members of the team. + Interacts and partners with process / control owners to understand system controls and process ... the Cybersecurity space, and building a knowledge base of risk controls , analysis, assessments, methodologies, and mitigation strategies. Receives direction from… more
- TD Bank (Fort Lauderdale, FL)
- …third parties, and infrastructure. The BISO validates that security and technology controls are implemented to support business requirements and oversees control ... will lead development and/or implementation of significant or Bank-wide Technology Controls / Information Security strategies, policies, programs, tools and provides… more
- Cordis (Miami Lakes, FL)
- …who keep saving lives. **Responsibilities** **Job Summary and Responsibilities** The Sr Process Engineer is responsible for development and implementation of new and ... manufacturing procedures and work instructions. . Plan, write, and execute process and equipment validation protocols (IQ/OQ/PQ). . Investigate and disposition… more