- L3Harris (Melbourne, FL)
- …redesigning processes, and/or exploring new/available technology solutions. + Maintain effective internal controls and tax governance practices to ensure the ... professionals to ensure adherence to departmental timelines, maintain compliance procedures and controls . The ideal candidate will have a strong background as a… more
- University of Miami (Doral, FL)
- …on any variations. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Northrop Grumman (Melbourne, FL)
- …The candidate will maintain the highest level of commitment to quality, compliance and internal controls in adherence to company values and ethics. The position ... lead all business management functions including contracts, pricing, proposal development, accounting , program planning & financial control , financial planning… more
- Synchrony (Altamonte Springs, FL)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast… more
- FirstBank PR (Miami, FL)
- …and certification submissions. Provides management with information to help monitor and control the Commercial Loan Portfolio. + Review internal loan review ... ADMINISTRATION OFFICER reports to the Credit administration workout manager/ Senior Credit Officer providing support for Commercial Credit Administration, quality… more
- University of Miami (Medley, FL)
- …Assists with audits. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …of patients. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Jabil (St. Petersburg, FL)
- …efforts. What will you do? + Lead and conduct complex internal investigations involving allegations of fraud, conflicts of interest, bribery, procurement-related ... risk assessments, monitoring, and program evaluations to ensure effective controls and comprehensive remediation. + Support and enhance global anti-bribery… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... to other IT Administrators on the project in a senior administrator capacity. Considered a technical specialist in a...maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses… more
- Brightstar Lottery (Lakeland, FL)
- …auditors ( internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality and Product Security & Integrity ... standards and other certifications Brightstar Lottery pursues and maintains. The Quality Control Manager reports to the Director and is responsible for ensuring… more