- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... business objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk &… more
- Citigroup (Tampa, FL)
- …of Business + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, … more
- American Express (Sunrise, FL)
- …banking/financial services industry including policy & procedure development, risk appetite, risk control self - assessment and testing, and issue management. ... engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management… more
- Northrop Grumman (Melbourne, FL)
- …This Program Control Analyst position will interface with the program managers , functional management, and cost account managers (CAMs) to provide financial ... on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable...opening for either a **(Lev** **el 3) Principal Program Control Analyst or a (Level 4) Sr. Principal Program… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …in test and inspection plans. + Schedules and Conducts in-process " Self Assessment " in-process Safety/Quality Assurance inspections, Audit and Surveillances ... Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports...Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor… more
- Northrop Grumman (Melbourne, FL)
- …located** **on site daily in Melbourne, FL.** **Essential Functions:** This Staff Program Control Analyst position will support their manager and team with ... on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable...Systems** **has an opening for a** **Level 5 Program Control Analyst** **to join our team of qualified, diverse… more
- Northrop Grumman (Melbourne, FL)
- …the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others ... is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost...position will, under minimal supervision, interface with the program managers , functional management, and cost account managers … more
- Northrop Grumman (Melbourne, FL)
- …the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others ... Systems** is seeking a qualified Program Cost Schedule & Control Analyst (Level 2) to join our team of...position will, under minimal supervision, interface with the program managers , functional management, and cost account managers … more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Talk to You!** **The Difference You Make:** The Business Control & Risk Management VP operates within the First...and monitoring, working with the business line to proactively self -identify issues, and ensure on-time remediation of issues. You… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …model. * In-depth understating of audit practices and methodologies, including risk assessment internal control concepts. * Specific subject matter expertise ... **Job Summary:** The Senior Manager - Internal Audit role operates under general...internal audits, as well as participates in the continuous assessment of risk for the assigned business segment. Leads… more
- L3Harris (Orlando, FL)
- …an L3Harris Technologies Company, is looking for an Information Systems Security Manager for Department of Defense networks and IT systems. The selected individual ... will perform technical security control assessments and baseline validations...the time. Essential Functions: + Develop and conduct risk assessment procedures for verification of RMF/ Assessment and… more
- SCI Shared Resources, LLC (Tampa, FL)
- …the possibilities of joining a Great Place to Work! The Field Finance Manager works with Market Directors, Location/General Managers and Office Managers ... review of field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage,… more
- WSP USA (Orlando, FL)
- …with approved budgets and program funding strategies. + Manage the program's change control processes, including assessment of cost and schedule impacts of ... is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This...trends, and variances. + Establish and enforce robust cost control procedures across all projects and program elements, enabling… more
- Citigroup (Tampa, FL)
- As a Training Execution Manager (C12/AVP), you will contribute to the creation and development of Citi's Controls training program. This role requires foundational ... approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA team ensures sound, reliable, consistent information… more
- CanACRE (West Palm Beach, FL)
- …inspired and empowered team members who make an impact. The Project Manager is accountable for projects deliverables from conception through to completion, including ... quality assurance, risk assessment , milestone deliverables, forecasting, managing scope creep within scope...client delivered on time and on budget. The Project Manager will have direct communication with the client and… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …Plans, Risk Assessment Reports, Plans of Actions and Milestones, Assessment & Authorization packages, and Security Control Traceability Matrices. The ... procedures are established and followed. The ISSM will perform vulnerability and risk assessment analyses to support Assessment & Authorization and will provide… more
- L3Harris (Palm Bay, FL)
- …and awareness sessions to varied audiences + Identify and resolve system control deficiencies, manage POA&Ms, and support annual self -assessments Qualifications ... cyber domains in the interest of national security. Job Title: Associate Manager , Cyber Intelligence (Active Secret Clearance) Job Code: 28910 Location: Palm Bay,… more
- NBC Universal (Orlando, FL)
- …projects and team activities. JOB RESPONSIBILITIES + Hazard ID and Risk Assessment : Conduct hazard and environmental aspect identification in well-known tasks and ... and non-routine risks. Leverages work hardening and other protocols to control repetitive motion incidents. + Operations: Support implementation of and monitor… more
- Veterans Affairs, Veterans Health Administration (Bay Pines, FL)
- …directs patient safety activities of personnel within the facility, such as infection control professionals, risk managers and quality managers . Responsible ... outcomes must be broad and complex. Responsibilities The Patient Safety Manager (PSM) Registered Nurse (RN) executes the position responsibilities that demonstrate… more