- Raymond James Financial, Inc. (St. Petersburg, FL)
- …members to develop strategies/plans and during execution. * Manage governance and control programs with respect to select categories to ensure business supply ... consistent methodology for managing supplier performance, assessing, and mitigating risk , driving continuous improvement, and developing high-quality supplier relationships.… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... quality. + CAPA (Corrective and Preventive Action): Proficiency in leading lower risk CAPA processes to identify, investigate, and resolve quality issues; Show… more
- NextEra Energy (Juno Beach, FL)
- …NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In this role ... you will report to the Sr. Manager of SOX Compliance and will ensure compliance with...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + Information ... assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to… more
- Medtronic (Jacksonville, FL)
- …including firmware. Additionally, you will facilitate the application of design controls in product development and released product management. Responsibilities may ... and maintainsquality and reliability metrics. + Works on software reliability controls including reliability prediction, stress and performance testing for software.… more
- Bank of America (Jacksonville, FL)
- …vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish ... Leads the analysis, implementation, execution, and improvement of proactive security controls to prevent external threat actors from infiltrating company systems or… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- TD Bank (Fort Lauderdale, FL)
- …organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & Experience:** + ... Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and… more
- AssistRx (Orlando, FL)
- …including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , training, risk management, vendor risk analysis, ... plans and effectiveness checks. + Prepares detailed audit reports with findings, risk impact, trends, and actionable recommendations for leadership + Maintain and… more