- COLSA Corporation (Shalimar, FL)
- Analyzes program activities such as acquisition cost, schedule and performance related to government contracts. May be referred to as an Acquisition Manager on ... and Responsibilities (*Essential functions) + Apply knowledge and experience in acquisition program support to assist program managers in meeting guidance in… more
- TD Bank (Fort Lauderdale, FL)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk manager for US Personal Banking Operations - Core Operations Independent Compliance Risk Management ... function coverage teams, in order to partner to develop and apply CRM program solutions that meet the function/business/product and customer needs in a manner… more
- Bank of America (Jacksonville, FL)
- …to continuously improve the organization's access certification program . The Control Specialist will analyze controls to identify and document ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… 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 (Jacksonville, FL)
- …to assigned portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks. ... ATF laws. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for the establishment and ongoing oversight of an… more
- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards within one or more areas… more
- PNC (Jacksonville, FL)
- …business unit objective testing procedures (including but not limited to control validation, transactional testing or risk-based testing) in support of PNC's ... Perform testing and reviews according to the testing plan. Evaluate controls , identifying risks appropriately. Revise review programs as needed to accomplish… more