- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- SMX (Tallahassee, FL)
- …will ensure alignment with industry certifications, customer expectations, and internal performance standards. The role requires close collaboration across ... to drive performance, efficiency, compliance, and customer satisfaction. + Conduct internal audits and coordinate external certification and client audits. +… more
- ManTech (Doral, FL)
- …- SixSigma.US. + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4...and Internal Auditor Training. + Experience at a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, optimize ... liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives,… more
- Deloitte (Tampa, FL)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... a loyalty accounting viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership and manage all… more
- Lockheed Martin (Orlando, FL)
- …Manufacturing Center team\. Lockheed Martin is seeking a Quality Engineer Senior \(QE\) for a weekend shift position\(Thursday\-Sunday on, Monday\-Wednesday off\) ... testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products *… more
- Molina Healthcare (Orlando, FL)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely.… more