- MetLife (Tampa, FL)
- …Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective assurance ... over the design and effectiveness of internal controls to mitigate risks and to provide advisory services...for assisting the lead auditor with testing and other project related tasks. An auditor assists throughout the audit… more
- M. C. Dean (Jacksonville, FL)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems,… more
- Citigroup (Tampa, FL)
- …we serve The **Application Development Group Manager, SVP** is a senior management level position responsible for accomplishing results through the management ... teams and help them drive towards an everything-as-code and a codified controls mind-set + Support and drive cultural change, instigating critical thinking about… 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 ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...matter expert in multiple areas and consults with clients/or project teams with respect to all aspects of business… more
- University of Miami (Miami, FL)
- …+ Stakeholder Management: Ability to work effectively with all levels of employees including senior leadership + Update and maintain project ; project tasks; ... + Maintains regular communication with team members, including participating in weekly project team meetings. + Reviews the status of projects and issues on… more
- NextEra Energy (Juno Beach, FL)
- …and external reporting, and close coordination with engineering/design, legal, marketing/communications, project controls , and other critical components of ... + Possess a broad range of industry experience from: project management, project controls , linear...projects + Provides periodic updates to and interact with senior management + Performs other job-related duties as assigned… more
- Cardinal Health (Tallahassee, FL)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Citigroup (Tampa, FL)
- …Report on project progress, technical challenges, and team needs to senior leadership o Work across the Trade Working Capital Solutions businesses to forge ... The Application Design / Development Lead is a hands-on senior technical & management level position and is responsible for defining and executing core architecture… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **The Difference You Make:** The Senior Associate, Technology Risk Management within the Technology and Information Risk Management ... organization reports to the Senior Director - Technology Risk Management and is responsible...risk management processes, data and outcomes (eg risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances etc.)… more
- Elevance Health (Tampa, FL)
- …to help facilitate necessary improvements and enhancements to policies, procedures and internal controls . **How you will make an impact:** + Lead a team of highly ... are met, and reporting progress to leadership. + Evaluate complex and dynamic control environments to ensure audit coverage is obtained for people, processes and… more
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