- Guidehouse (Tampa, FL)
- …(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile ... a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: + Knowledge of… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...+ Develop and implement strategic customer specific business process program plans that align with enterprise strategy and influence… more
- Amazon (Jacksonville, FL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- CBRE (Tallahassee, FL)
- …performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform team. This global position ... implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in… more
- Ross Stores, Inc. (Mount Dora, FL)
- …as the general operations and supervision of the Store when functioning as the Manager on Duty\. Area Supervisors are responsible for opening and closing the Store, ... Leadership\. + Responsible for security of building including entrance/exit control \(Associate entry/egress, receiving door, daily trash removal, etc\.\),… more
- Towne Park (Delray Beach, FL)
- …. The Parking Enforcement Attendant directly reports to the Account Manager . This position is responsible for performing a variety of Facility/Garage/Lot ... cashiering, flagging, cleaning, lot maintenance, operating and maintaining revenue control equipment, filling out reports, issuing parking citations, opening and… more
- Carnival Cruise Line (Miami, FL)
- …for performing end to end reviews of key business processes and controls to provide independent assessments of their design and effectiveness and communicate ... audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + Perform testing,… more
- V2X (Orlando, FL)
- …a team that delivers assured information access to the global W -TRS enterprise, controls all IT assets, maintains and improves program networks, data centers, ... a large, distributed team across multiple time zones. The manager will also work closely with Integrated Product Teams...IT services. *Design, maintain, and upgrade the W -TRS program 's global IT infrastructure. *Coordinate the W -TRS … 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
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, ... projects. **Major Responsibilities** + Developing guidelines for the usage, control , maintenance and audit-readiness of information and computer resources that… more
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