- Wabtec Corporation (West Melbourne, FL)
- …and development to advance technical maturity of the solution. + Facilitate and lead technical design reviews, risk assessments, and validation planning. + ... solutions emerging from ATG's innovation incubator. As the technical lead for automation technologies, you will drive cross-functional collaboration, define… more
- Healthfirst (FL)
- …in compliance with State and CMS guidelines and to ensure member satisfaction + Lead cross functional risk assessment root cause analysis activities to identify, ... or disputes. + Evaluate the design and effectiveness of controls to ensures core Enrollment and Billing activities are...+ Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- TECO Energy (Ruskin, FL)
- …Has increased responsibilities in evaluating industry standards and adopting them into cybersecurity controls . May serve as a project lead and mentor to other ... Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
- American Express (Sunrise, FL)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... Help develop and execute the QAIP team's strategy and lead QAIP annual planning process + Manage and maintain...finance related field + Strong internal audit process knowledge, risk / controls knowledge, and data analysis skillset +… more
- NextEra Energy (Juno Beach, FL)
- …resolve internal control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the lead role in special projects, ... and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno...LP (XPLR). You will add value by taking the lead role in researching, analyzing and reporting on potential… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM ... Team: The team is the IAM operations and access control group. We are responsible for managing user access...applications we are responsible for as well as the controls that govern the work that we do. About… more
- KBR (Jacksonville, FL)
- …and materials across three main areas: facilities security and access control , protective services, and emergency management services. The MCPP-PHIL Security Manager ... MCPP-PHIL Project Manager Roles and Responsibilities Facilities Security and Access Control : + Oversee the entire security operation, including the development and… more
- ThermoFisher Scientific (Alachua, FL)
- …RICE/WSJF at portfolio scale; reallocate team capacity based on live ROI and risk data. **User-Centric Discovery & Validation:** Lead problem interviews, journey ... leadership and stakeholders. **Product Life-Cycle & Delivery Oversight** + Lead discovery, prioritization, backlog refinement, and acceptance criteria. + Co-own… more
- Citigroup (Tampa, FL)
- …and mitigants. Lead key Global Treasury and Trade Solutions (TTS) Risk projects and the implementation of initiatives related to policy governance. Review and ... (LCA). Assess proposed deviations from global standards to ensure risk is acceptable, and request mitigating controls ...as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager, Operations & Control Manager, Compliance… more