- American Express (Sunrise, FL)
- …of quality and monetary control analyst + Own banking monetary monitoring and controls + Own invoice submissions for AENB Memberships to Nacha and Wespay. + Own ... operations, in support of the firms' strategic priorities? **We are looking for a manager to:** + Set strategy for measuring and reporting process quality / trends,… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- Amgen (Tampa, FL)
- …(SOX) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners such as Finance, ... and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to...of SAP Governance Risk and Compliance (GRC) Modules: Access Control and Risk Management. You will be a member… more
- City of Lakeland (Lakeland, FL)
- …and Plant Helper. Work may involve operating and maintaining plant electrical and control systems or making mechanical repairs. Work assignments may arise due to ... multi-stage high-pressure centrifugal process pumps, gearboxes, motor-operated valves, process control valves, pressure relief valves, air compressors, reciprocal pumps,… more
- TD Bank (Fort Lauderdale, FL)
- …Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and ... **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology remediation activities and management...+ Acts as a lead expert resource in technology controls / information security for project teams, the business… more
- MUFG (Tampa, FL)
- …Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial Crimes IT audits ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...including awareness of risks both within the span of control as well as enterprise-wide; assess the state of… more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance, Data lineage (data mapping, data tracing end to end),… more
- General Dynamics Information Technology (Titusville, FL)
- …venue for Federal Flight Deck Officers (FFDO) and is the on-site training manager for the program . LFIs conduct all classroom instruction; delivering the ... requalification sessions. The LFI is expected to maintain positive control of the training environment from the moment students...LFI shall make immediate verbal notification to the FFDO Program Office in order to make the appropriate arrangements… more
- Lockheed Martin (Cape Canaveral, FL)
- …ability to obtain Top Secret clearance\.** This role requires an experienced Program Security Representative with a strong background in handling and maintaining ... knowledge of specific security programs, including the Fleet Ballistic Missiles \(FBM\) Program , and be familiar with systems such as Security Information Management… more
- CACI International (Doral, FL)
- …+ Leads the onboarding and training of new PMO staff + Oversee quality control processes for program deliverables + Identify and implement continuous improvement ... Program Administrator Lead, Senior Job Category: Project and...Defense Acquisition University Management, or CDFM -Certified Defense Financial Manager - ASMC + Excellent leadership and team management… more