- Southern Glazer's Wine and Spirits (Miramar, FL)
- …growth in a fast-paced environment where you are respected, your voice is heard, and technology is part of our strategy for success. If you're looking to fill your ... processes and security management. + Designs, executes, and supervises assurance and audit procedures and standards to assess control effectiveness and monitor the… more
- L3Harris (Palm Bay, FL)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... and regulations. Includes oversight responsibility for government contract compliance audit and training functions. Essential Functions: + Manage Government Property… more
- Lincoln Financial (Tallahassee, FL)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more
- Citigroup (Tampa, FL)
- …Independent Assessment function and outside stakeholders, such as business and technology process owners, and promotes the education and best practices across ... regulations, risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- GAF (St. Petersburg, FL)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- Banner Health (FL)
- …of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll find many ... variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding...as a basis for development of coding education and audit plans. 6. Maintains a current knowledge in all… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... preferable + Bachelor's degree in Cybersecurity, Computer Science, Information Technology , or Related Fields or relevant industry certifications and comparable… more
- The Hertz Corporation (Estero, FL)
- …to learn about current and desired future state processes, identifying how technology should support those processes. The Oracle Fusion Procurement Business Analyst ... analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the...Procurement is a plus + Manage and own SOX, Audit and Compliance process + Excellent written and verbal… more
- Citigroup (Tampa, FL)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through… more
- Citigroup (Tampa, FL)
- …The role will have a regional and global focus in the operations and technology space and requires the individual to work across a variety of stakeholders such ... Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit , O&T Business Risk Control and Citi Chief Administrative Office.… more