- L3Harris (Palm Bay, FL)
- …sea and cyber domains in the interest of national security. Job Title: Senior Associate, Configuration Data Management Job Code: 31484 Job Location: Palm Bay, FL ... Job Description: The Sr . Associate, Configuration Data Management (DM) is a critical program support discipline that plans, acquires, and provides stewardship for… more
- TECO Energy (Tampa, FL)
- …risk control matrices and audit programs; analyzing processes, internal controls , and business systems; documenting procedures performed; identifying ... + A problem-solver who will evaluate our risk landscape, internal controls , and compliance. + A clear...Working knowledge of operational auditing concepts and techniques, Global Internal Audit Standards and internal control… more
- Northrop Grumman (FL)
- …common processes, and training/mentoring DS personnel on proper EVM practices. The Manager Program Control 3 will interact with senior leaders across NG and must ... of history, they're making history. Northrop Grumman is seeking a **Manager Program Control 3,** to join our team of qualified, diverse individuals. This position… more
- TD Bank (Fort Lauderdale, FL)
- …matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager, Financial Crimes Risk ... **Line of Business:** Financial Crime Risk Management **Job Description:** The ** Senior Manager, Financial Crimes Risk Investigations - Intelligence & Emerging Risk… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- USAA (Tampa, FL)
- …verbally and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk) and external ... level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing,...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …getting them to see the value of their ServiceNow investment. **The Role** The Sr . Technical Consultant, ITOM Workflow is the functional and technical expert of a ... ecosystem upon request + Up to 50% travel annually, driven by customer needs and internal meetings **In order to be successful in this role, we need someone who… more
- Citigroup (Tampa, FL)
- …and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more