- KIK Consumer Products (Palm Coast, FL)
- …download/retrieval of machine programming. + Ability to remove/install pre-calibrated process control instrumentation (Transmitters, Digital Readouts, etc.) + ... electrical cable, fiber optic cable, coaxial cable, conduit, receptacles, PLCs, heaters, control panels, lights & lighting panels, distributive controls , UPS,… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls... process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- NextEra Energy (Parrish, FL)
- …The individual functions to provide real time surveillance and operation of all control room systems and equipment, operates controls and supervises instruments ... Overview** This is a multi-functional classification that combines the skills of a plant Control Center Operator with that of an instrument & control maintenance… more
- Insight Global (Tampa, FL)
- …Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control gaps, drafting ... for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails...due to a disability during the application or recruiting process , please send a request to Human Resources Request… more
- Bank of America (Jacksonville, FL)
- …IAM/PAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements. ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- USAA (Tampa, FL)
- …to determine Information Security risk and recommends improvements to the process . + Performs security risk assessments of moderately complex projects, new ... verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk). + Guides and assists process… more
- Deloitte (Miami, FL)
- …of business processes, regulatory requirements, internal control risk management, process , data and technology controls and related standards and frameworks ... complex engagements for financial services clients. Typical engagements include process improvement, operating model design and implementation, risk assessment and… more
- Santander US (Miami, FL)
- …products and business activities program. * Oversee first line new product internal controls , including control descriptions, process maps, test populations, ... Office organization. You will be is responsible for maintaining effective internal controls and for executing risk and control procedures, including… more
- Dycom (West Palm Beach, FL)
- …+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process , testing, identification and documentation ... + Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls + Perform special… more
- Citigroup (Tampa, FL)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more