- 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 ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working… more
- Citigroup (Tampa, FL)
- …will vary across engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the business process. PMAE ... larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and project management… more
- Deloitte (Tampa, FL)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… more
- MyFlorida (Alachua, FL)
- …Plan Dimensions) or other forms of acceptable site source records utilizing risk based statistics for all assigned projects. Establishes that quantities are ... procedures. Makes technical geometric and mathematical calculations. Prepares a Post Audit Review (PAR) report on each submittal detailing errors and omissions,… more
- Trane Technologies (Maitland, FL)
- …management systems. This position must implement effective training initiatives, provide targeted risk analysis, and audit programs to measure efficacy. This ... regional operations success. + Position is accountable to the Senior North America Field Operations EHS Leader and dotted...Leader and dotted line to the operations Regional General Manager (VP). + Provide support for other Company teams… more
- Bank of America (Jacksonville, FL)
- …that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders to develop PAM ... PAM Standard + Takes accountability for addressing PAM risks. Proactively identify risk and ways to continuously enhance and improve BAC's PAM controls. Implement… more
- MyFlorida (West Palm Beach, FL)
- …Dimensions) or other forms of acceptable site source records utilizing risk -based statistics for all assigned projects. Establishes that quantities are summarized, ... procedures. Makes technical geometric and mathematical calculations. Prepares a Post Audit Review (PAR) report on each submittal detailing errors and omissions,… more
- Ryder System (Miami, FL)
- …including self-insurance reserves and the monthly close process . Report to senior management on monthly / quarterly / annual financial results and significant ... to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate with actuarial specialists, captive broker and… more
- Leonardo DRS, Inc. (Largo, FL)
- …and quality tools. + Ensure timely documentation and reporting of quality metrics, audit results, and compliance status to senior management. + Utilize Lean ... after commencement of employment.** **Key Responsibilities** + Act as the Project Manager for resolving supplier-caused issues and serve as the internal liaison to… more
- Carnival Cruise Line (Miami, FL)
- The Deck and Safety Asset Director is a senior leadership role responsible for overseeing the strategic management, operational readiness, and regulatory compliance ... groups, ship and office audits. Act as a key advisor to senior leadership, cross-functional teams, and shipboard personnel, ensuring informed decision-making and… more