- Molina Healthcare (St. Petersburg, FL)
- …department staff. * Recommends new or updated job aids/, work flows, reporting, controls , staffing needs, process, and/or technology changes based on audit ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Bank of America (Jacksonville, FL)
- …adequate documentation has been provided to meet test and controls risk requirements. + Working with Implementation Associate to obtain missing information ... feedback to team managers and as input to formal associate education. Understand and determine if associate ...Inline Quality review. + Completing quality reviews on high risk transactions. + Reviewing legal documents to determine if… more
- University of Florida (Gainesville, FL)
- …Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Information Technology Department: 16010300 - LS-CLAS COMPUTING Classification Title: IT Analyst ... II Classification Minimum Requirements: Associate 's degree and two years of relevant experience; or...rate for the required experience. Job Description: Information Security Risk Management Program + Collaborate with CLAS faculty, graduate… more
- University of Miami (Coral Gables, FL)
- …effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . * Develops and oversees ... seeks a collaborative and experienced research administration professional as the Associate Vice President (AVP), Research Administration for the Office of Research… more
- Humana (Tallahassee, FL)
- …to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align ... You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and… more
- Tyto Athene (Doral, FL)
- …with quality toolsets such as Jira, SharePoint, or ServiceNow + Familiarity with risk management frameworks (eg, RMF) or cybersecurity controls + Certified ... to program processes and systems and contributes to deliverable quality control efforts + Helps store contract deliverables electronically and maintains records… more
- Tyto Athene (Doral, FL)
- …infrastructure issues to enhance efficiency and reliability + Implements security controls , disaster recovery solutions, and compliance frameworks to align with DoD ... cybersecurity policies and risk management standards + Executes lifecycle management of data...operational environments **Qualifications** **Required:** + Bachelor's degree in Information Technology , Computer Science, or related field. + 10+ years… more
- EverBank (Jacksonville, FL)
- …and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of records and ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Zurich NA (Tallahassee, FL)
- …business continuity and crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position ... analysis, preparation and maintenance of the Business Impact Analysis (BIA), risk and threat analysis, functional assessments, recovery strategies, key personnel,… more
- Tyto Athene (Doral, FL)
- …in compliance with DoD policies and regulations + Implements security controls , key management procedures, and accountability measures to protect sensitive ... Executes lifecycle management of COMSEC assets, aligning operations with cybersecurity, risk management, and continuity of operations (COOP) strategies + Conducts… more
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