- 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
- JPMorgan Chase (Tampa, FL)
- …role, you will need to be a multi-disciplined forward-looking technologist and risk manager with a diverse background and experiences in several cyber security and ... technology operations and the development of corresponding control systems. You must possess subject matter expertise in the technology processes or domains that… more
- Eastman (Pace, FL)
- …environment in maintenance or construction crafts, coordinating execution work groups, project controls , and/or quality control DESIRABLE SKILLS ... at the Pace, Florida facility. This position manages, implements, and controls the overall maintenance turnaround planning process from conception to completion… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... and 'processed output' in accordance with established procedures and controls . Maintain and oversee overdue and/or delinquent transactions, section's output… more
- ASR Group/Domino Sugar (West Palm Beach, FL)
- …+ Maintains and repairs all heating equipment such as coils, fans, blowers, controls , etc. + Maintains and repairs electrical panels and protective wiring including ... clean and locked + Repairs or replaces electric motors, controls , and auxiliary equipment + Repairs and maintains central...+ Reports any dangerous maintenance situations to the Property Manager + Schedules maintenance personnel to ensure all work… more
- AdventHealth (Altamonte Springs, FL)
- …overall time budget to ensure that audit objectives are accomplished while keeping manager and/or director informed of project status and issues identified. . ... projects as needed. **The value that you bring to the team:** **Auditing and Project Management** . Plan and execute audits over all IT platforms (eg, Cerner,… more
- Elevance Health (FL)
- …and unapproved AI systems, ensuring compliance with organizational policies and access controls . **How You Will Make An Impact:** + Design, implement and manage ... and enhance processes for controlling data access and usage control within AI systems. + Implement and manage data...vendor strategy and direction. + May be assigned to project teams for technical consultation to business partners and… more
- Citigroup (Jacksonville, FL)
- …explanation of risk and mitigating controls for the various processes + Control Execution in accordance with the Manager Control Assessment management ... The Compl Bus Control Group Mgr is accountable for management of...+ Excellent communication skills - verbal and written + Project Management Experience **Education:** + Bachelor's/University degree / Master's… more
- Huntington Ingalls Industries (Altoona, FL)
- …training for employees as required or directed. Provide direction to the site manager in all areas of hazard assessment, control , regulatory compliance, and ... and recommends safety criteria in system design, equipment and procedures to control or eliminate hazards. Develops safety documents as required to support customer… more
- Citigroup (Jacksonville, FL)
- …and commercial bank credit with decision engine systems in accordance with defined change control procedures and controls . + Assist in the management of business ... fraud decision systems as well as system incidents.Refine framework for change control risk assessment including evaluation of control gaps within existing… more