- Deloitte (Tampa, FL)
- …of concept and production deployments of Microsoft Purview solutions, including Communication Compliance and Compliance Manager . + Assisting clients with ... clients with Microsoft best practices for data governance and compliance to improve security posture and reduce risk...perform regular compliance checks using Microsoft Purview Compliance Manager . + Monitoring the health of… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working...sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls. *… more
- MUFG (Tampa, FL)
- …+ Managing a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance ... Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- TECO Energy (Ruskin, FL)
- …required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure ... required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure… more
- Huntington Ingalls Industries (Orlando, FL)
- …(ISSM) to protect mission‑critical systems through the effective application of the Risk Management Framework (RMF), ensuring compliance with DoD policy, ... and review ACAS/Nessus vulnerability scans, analyze results, and coordinate patching + Audit hardware/software against approved baselines to ensure compliance +… more
- TD Bank (Sarasota, FL)
- …follows compliance / risk and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and ... comprehensive responses to all external audit , regulator and compliance requests and findings....as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
- BMO Financial Group (Winter Park, FL)
- …the team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business ... lending processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that… more
- Citigroup (Miami, FL)
- …and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days...available technology to fullest potential for increased productivity and compliance / audit results + Set up, capture and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …and other quality or food safety related programs as requested. + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... providing advanced support to QMS users. Support the BH Audit Team with performing Food Safety & Product Quality...Complete special projects as assigned by the Sr. QA Manager . Job Description: Essential Duties and Responsibilities + Provide… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to ... and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly… more