- Siemens Energy (Orlando, FL)
- … business leaders. You will play a key role in strengthening internal controls , aligning with global standards, and promoting risk-based decision-making! ... audits performed meet InternationalStandards for the Professional Practice of Internal Auditing. + Meetwith cross-functional business leadership teams (eg,… more
- Ally (Tallahassee, FL)
- …and special projects, risk assessments and testing, third party control effectiveness reviews, annual planning, and learning management course development/updates. ... The Manager is expected to take ownership, work independently, and assist the FARB Senior Director in leading multiple initiatives. Keys to success in this role will… more
- Citigroup (Tampa, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... continuous Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication of Data… more
- Bank of America (Jacksonville, FL)
- …Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML ... all GBAM businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks. The team… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... to other IT Administrators on the project in a senior administrator capacity. Considered a technical specialist in a...maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses… more
- Santander US (Miami, FL)
- …flowcharts, and supporting documentation to clearly communicate the procurement process to internal users, auditors, and senior management. * Lead the onboarding ... procurement operations run efficiently by maintaining accurate documentation in the Control Repository and optimizing workflows within SAP. The Sr. Procurement… more
- Santander US (Miami, FL)
- …As an independent function from management, the capital risk function escalates to senior management any capital issue or deficiency, and review and challenge the ... interacts with the capital management team, corporate treasury, business lines, internal auditors, among other stakeholders, providing an active support of capital… more
- Brightstar Lottery (Lakeland, FL)
- …auditors ( internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality and Product Security & Integrity ... standards and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring… more
- Citigroup (Miami, FL)
- …skills required in order to negotiate internally, often at a senior level, and externally. Provides advanced judgment and conducts in-depth quantitative ... Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and… more
- L3Harris (Orlando, FL)
- …cyber domains in the interest of national security. Job Description: Job Title: Senior Specialist , Cyber Intelligence Job Code: 25440 Job Location : Orlando, ... and IT systems. The selected individual will perform technical security control assessments and baseline validations to identify vulnerabilities and control… more