- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to… more
- NextEra Energy (Palm Beach Gardens, FL)
- ** Senior PGD Tech Services Project Mgr** **Date:** Jul 28, 2025 **Location(s):** Palm Beach Gardens, FL, US, 33410 **Company:** NextEra Energy **Requisition ID:** ... innovative, world-class team today! **Position Specific Description** Central Maintenance Senior Project Manager is responsible and accountable for providing safe,… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general ... Senior IT Auditor (Auditor General) Date: Aug 13,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- Parker Hannifin Corporation (Naples, FL)
- …planning function (eg, pull systems, process mapping, JIT) of legal, regulatory, and internal policy requirements related to production control . Ability to work ... Senior Planner Location : NAPLES, FL, United States...our expertise in analysis, atomization, combustion, fluid metering, and control - coupled with enterprise excellence - we will… more
- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... expected to be completed during 2025. Job Description The Senior Manager, Travel & Expense (T&E) will support the...Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… more
- USAA (Tampa, FL)
- …the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in the design, delivery, ... especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this… more
- TECO Energy (Tampa, FL)
- **Title:** Protection and Control Engineer (Varies) **Company** : Tampa Electric Company **Location:** Central Service Area **State and City:** Florida - Tampa ... Javier F Morales **Recruiter:** Douglas W Mcdonald **This position will be open to Internal TECO team members for a minimum of 7 days from the date posted.**… more
- MyFlorida (Tallahassee, FL)
- …of the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises the ... Lead Senior IT Auditor (Auditor General) Date: Jul 17,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- UNUM (Tallahassee, FL)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- L3Harris (Palm Bay, FL)
- …sea and cyber domains in the interest of national security. Job Title: Senior Specialist, Info Security Sys Engineering Job Code: 26967 Job Location: Palm Bay, ... systems and networks. + Collaborate closely with Government customers and internal staff to define, implement, and maintain security protection needs, concerns,… more