- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Lockheed Martin (Orlando, FL)
- …You will be the Procurement Representative Senior for the Apache Fire Control program team\. Our team is responsible for managing non\-major subcontract efforts, ... coordinating and managing procurement efforts, including subcontract management, financial controls , and material management\. You will work closely with… more
- Elevance Health (Tampa, FL)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Robert Half Management Resources (Fort Myers, FL)
- …a vital part in maintaining internal audit coverage and supporting compliance and control functions across finance operations. This is a high-impact role best suited ... contracts and vendor documentation, and ensuring that financial transactions and controls are executed according to policy and industry standards. While this… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... and 'processed output' in accordance with established procedures and controls . Maintain and oversee overdue and/or delinquent transactions, section's output… more
- USAA (Tampa, FL)
- …and safety by responding to and resolving issues pertaining to access control , accident and emergency response, medical response, workplace violence, active shooter ... issues and to identify appropriate issues for escalation. + Controls access to USAA property and delivery access at...+ Performs pedestrian and vehicle traffic direction and parking control as well as vehicular and walking patrols to… more
- JPMorgan Chase (Tampa, FL)
- …in several cyber security and technology operations and the development of corresponding control systems + 5+ years experience of data networking technologies + ... targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations. + Keep abreast of current technology… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …to the engineering team. * Design, implement, and maintain security controls for cloud-native applications and infrastructure across GCP environments. * Collaborate ... access reviews, and certification campaigns to maintain strong identity governance controls . * Collaborate with Engineering, DevOps, and Security teams to integrate… more
- Citigroup (Tampa, FL)
- …senior management reporting, defining data lineage, identifying gaps in data quality controls to reduce risk, partnering and collaborating with ERM's data consumers ... data governance and data operating models, risk management, risk processes, systems and reporting including a solid conceptual/practical grounding in Enterprise Risk… more
- SpaceX (Cape Canaveral, FL)
- … systems for various facilities: office, hangar, rocket, and customer payload environmental control systems + Design HVAC systems to comply with ... design, evaluate, install, operate, and maintain mechanical products, equipment, systems and processes to meet requirements, applying knowledge of engineering… more