- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and...the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role… more
- KIK Consumer Products (Palm Coast, FL)
- …electrical cable, fiber optic cable, coaxial cable, conduit, receptacles, PLCs, heaters, control panels, lights & lighting panels, distributive controls , UPS, ... and the cleanliness of their homes and pools. We are committed to building a culture of performance driven by accountability, collaboration, and agility that enables… more
- Generac Power Systems (Miami, FL)
- …including HVAC, electrical distribution systems, low voltage systems, energy management control systems, fire/life safety systems, plumbing, framing, building ... delivery experience. During this period, we have established a standard for building the critical power and cooling infrastructure that supports data centers… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... ensuring independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter Experts (Compliance Risk,… more
- iCIMS (Tallahassee, FL)
- …passionate about helping companies build a diverse, winning workforce and about building our home team. We're dedicated to fostering an inclusive, purpose-driven, ... execution of mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. + Support Sales and Customer Success… more
- Dycom (West Palm Beach, FL)
- …+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of ... audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, effectiveness, and efficiency of the… more
- Coinbase (Tallahassee, FL)
- …competitive differentiator for us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- MUFG (Tampa, FL)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth… more
- Albireo Energy, LLC (Orlando, FL)
- Albireo Energy (AE) is recognized as the leading provider of Smart Building Solutions across the nation. A full suite of integrated solutions and services help ... building owners and managers improve building reliability...preferred access to industry-leading technologies from Schneider Electric, Johnson Controls , Automated Logic, Delta, Distech, Alerton, Tridium, General Electric,… more