- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Lockheed Martin (Orlando, FL)
- …for shaping and executing reliability focused studies, experiments, and statistical controls that meet company, customer, and regulatory objectives\. You will work ... side by side with senior engineers and external stakeholders, guiding major program milestones...major program milestones and, when needed, stepping into a project leadership role\. Your responsibilities will include: * Designing,… more
- Turner & Townsend (Tampa, FL)
- …into opportunity and complexity into success. Our capabilities include programme, project , cost, asset and commercial management, controls and performance, ... Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world. **Job Description**… more
- M&T Bank (North Palm Beach, FL)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... senior management at the conclusion of each project providing recommendations and potential project solutions....to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +… more
- Citigroup (Tampa, FL)
- …Ensure that each program and project consistently comply with Citi project managementstandards, controls , internal and external audit requirements as well as ... and execute end-to-end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day… more
- University of Miami (Miami, FL)
- …to modify the application based on Business requirements within the change control process determined by the University. The Director, Workday Configurations ensures ... and evaluate design challenges and provide feedback and options. + Works with project teams to identify alternate solutions when product gaps exist. Partners with… more
- MUFG (Tampa, FL)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- NextEra Energy (West Palm Beach, FL)
- …financial reporting in compliance with GAAP and regulatory accounting requirements, project management oversight, and support of FPL Energy Services (FPLES) ... the performance of independent research and analytical activities as specified by senior management. The ideal candidate will have strong familiarity with GAAP and… more
- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with...with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking… more