- CVS Health (Tallahassee, FL)
- …Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- ManTech (Doral, FL)
- **MANTECH** seeks a motivated, career and customer-oriented ** Senior Information Security Analyst** join our team in Doral, FL. Responsibilities include but are not ... limited to: + Senior Information Security Analyst is responsible for conducting comprehensive...Management Act (FISMA) reviews, to identify vulnerabilities and ensure compliance with relevant security standards and regulations + Lead… more
- ManTech (Doral, FL)
- …architecture frameworks (eg, TOGAF, Zachman), experience with IT security standards, compliance (eg, NIST, ISO 27001), and risk management methodologies. ... **ManTech** seeks a motivated, career and customer-oriented ** Senior Cybersecurity Analyst** to join our team in...needs and industry trends + Finally, they assess FMS compliance with relevant regulations and security standards, identifying and… more
- Jacobs (Fort Lauderdale, FL)
- …and negotiating contracts. You'll provide effective, skilled project management to reduce risk , and reduce the costs of delivering projects while adding value to ... and vendors; Develop bid packaging strategy, together with Sector Lead and Senior Project Managers; Manage pre-bid and post-bid meetings, production of boilerplate… more
- Danaher Corporation (Miami, FL)
- …continuous improvement plans to resolve quality issues and prevent recurrence. + Compliance and Standards: Ensure supplier compliance with industry standards, ... regulatory requirements, and company policies. + Risk Assessment: Conduct risk assessments...+ Familiarity with PCB circuit boards + Certified lead auditor for ISO 13485:2016 Beckman Coulter Diagnostics, a Danaher… more
- MyFlorida (Tallahassee, FL)
- …on-going assessment of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk ... designations, CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management Professional (CRMP) SPECIAL… more
- Sedgwick (Jacksonville, FL)
- …IT, and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. ... the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with...board of directors on the operation and progress of compliance efforts and areas of company risk .… more
- First Horizon Bank (Miami Lakes, FL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...+ Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... information security, and/or operational risk management, (includes operations, operational risk management, compliance , audit, and third-party risk … more
- MyFlorida (Tallahassee, FL)
- …includes the development of audit programs, work papers, and reports in compliance with the International Standards for the Professional Practice of Internal ... Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts… more