- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- Lockheed Martin (Orlando, FL)
- …Git, GitLab/GitHub, etc\.\)\. Day to day responsibilities will include: * Configuration Control \- Maintain databases to support current and future program ... Support Engineering Change Boards, collect peer review information, maintain configuration control of codes and documents, support SQA audits, collect and report… more
- Travel + Leisure Co. (Orlando, FL)
- …and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary between ... and maintenance of reporting + Ensure business process for configuration changes and control records are followed to ensure compliance with internal control … more
- Katmai (Orlando, FL)
- …to support the Army National Guard (ARNG) Mission Command Training Support Program (MCTSP). Support ARNG unit commanders and staff from battalion through division ... subject matter expertise to support live and constructive command and control information systems training. + Participate in exercise design, planning, preparation,… more
- Lockheed Martin (Orlando, FL)
- …team is responsible for delivering exceptional financial analysis to support Program Management through managing multiple contracts and ensuring programs meet their ... efforts, establishing budgets, and providing accurate financial insights that drive program success\. Your responsibilities will include, but are not limited to:… more
- MUFG (Tampa, FL)
- …process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- Lockheed Martin (Orlando, FL)
- …analyses and will work closely with other functions on the team such as Program Management, CAMs \( Control Account Managers\), and Planning\. \- Other aspects of ... ability to successfully partner with and explain financial concepts to their Program Management, Control Account Managers \(CAMs\) and planning team members\.… more
- Sarasota County Government (Sarasota, FL)
- …of study within the field of Customer Service and Technical Services areas. The program will provide the intern with a constructive review and evaluation of their ... installed meters. + Maintain accurate and up-to-date data for the meter replacement program . + Identify meters impacted by root intrusion and document findings. Help… more
- Navy Federal Credit Union (Pensacola, FL)
- …testing and conversion procedures, and detailed design function specifications, and program specifications + Direct and develop cross departmental and highly visible ... descriptions, procedural flows, data elements, performance criteria, and security and control requirements + Analyze and revise the most complex existing system… more
- Lockheed Martin (Orlando, FL)
- …data requirements, ensuring compliance with contractual obligations, and maintaining accurate program metrics\. **What You Will Be Doing** As the Data Manager, ... to contract data requirements, as well as maintaining and revising program directives to ensure coordinated establishment and compliance\. Your responsibilities will… more