- Robert Half (Orlando, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- The Coca-Cola Company (Apopka, FL)
- **Job Summary:** The Senior Director, Technical Operations is responsible for the quality and food safety of all flavors produced for our Company's network of ... protecting the Company's most valuable trade secrets'._ **Main Responsibilities:** The Senior Director, Technical Operations will oversee all quality, food safety,… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... special and impactful. **The Opportunity** As a dedicated Business Process Owner Senior , you will plan, direct, and coordinate activities for complex processes,… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes,… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Advanced Capabilities - Claims Optimization. We offer a flexible work… more
- Amgen (Tampa, FL)
- …within Finance ( Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation ... controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely providing… more
- Navient (Tallahassee, FL)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...more below, and let's build something great together! **The Senior Cloud Security Engineer position will report to the… more
- University of Miami (Miami, FL)
- …with departmental budget, goals, and programmatic initiatives.8. Evaluates existing internal controls and approval processes and makes recommendations ... reports for staff.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- JPMorgan Chase (Tampa, FL)
- …engage with the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions. You will ... particularly regarding governance framework, escheatment process, estate services, horizontal controls . You will be expected to build partnerships, think… more
- RTX Corporation (Opa Locka, FL)
- …risk mitigation plans, forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in ... export authorization for this role. **Security Clearance:** As a ** Senior Finance and Accounting Analyst** , you will play...You will be responsible for the preparation of accurate financial reporting, ensuring a strong control environment,… more