- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- AdventHealth (Altamonte Springs, FL)
- …**Schedule:** Full Time **The role you'll contribute:** The Application Analyst Sr for MD-Staff works independently and successfully engages simultaneously in ... the organization. + Complete application configuration changes. Obtain change control sign off. Configures application changes according to standards. Document… 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
- TD Bank (Jacksonville, FL)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of Business:** Business Management, Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the enhancement of… 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
- ServiceNow, Inc. (Orlando, FL)
- …to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires ... work and can make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you...office hours). + Facilitate documentation, update, or deprecation of internal security policies and standards as required. + Track… more
- CBRE (Tallahassee, FL)
- Data Center FEP Senior Program Manager Job ID 231907 Posted 31-Jul-2025 Service line PJM Segment Role type Full-time Areas of Interest Project Management Location(s) ... United States of America **About the role:** The "Data Center FEP Senior Program Manager" manages global program upgrade/retrofit projects impacting the critical and… more