- MUFG (Tampa, FL)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,...+ Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues +… more
- TECO Energy (Ybor City, FL)
- …PRIMARY DUTIES AND RESPONSIBILITIES 1. Assurance and Information Management: Ensures that quality methods and procedures are executed by the IT department to stay ... company confidentiality and security requirements. [20%] 3. Reporting: Documents all quality problems and compliance issues, and assists in their resolution.… more
- EPS Corporation (Panama City Beach, FL)
- …actions (CAPAs) are implemented and tracked. Required Experience: . Minimum 10 years of quality assurance or quality control experience, with at least 5 ... or a related field; advanced certifications (eg, ASQ Certified Quality Manager, AS9100 Lead Auditor ) preferred. ....years of quality assurance experience in developing Quality Management Plans, implementing quality control… more
- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large financial institution… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not limited to, execution of… more
- Lockheed Martin (Eglin AFB, FL)
- …than steel, advanced electronics and engine thrust to make the F\-35 Lightning II , the world's fifth generation fighter, take flight\. It is the Autonomic Logistics ... Information System \(ALIS\) that gives F\-35 Lightning II operators the ability to plan ahead, to maintain,...and ancillary system auditing and audit archiving \* Hardware control inventory \* General IA Security monitoring \* Maintaining… more
- MUFG (Tampa, FL)
- …The candidate must demonstrate **advanced knowledge of risk governance** , control frameworks (eg, NIST 800 series), regulatory requirements, and the ability ... + Ensure alignment with regulatory requirements (eg, OCC, FRB, GDPR, Basel II ) and manage responses to audits and examinations. **Cybersecurity Controls and… more