- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... + Ensures employees are trained on controls within the function and on University policy and procedures. This list of duties and responsibilities is not intended to… more
- MUFG (Tampa, FL)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... system development and maintenance procedures, system software and hardware security controls , access controls , computer operations, physical and environmental … more
- MyFlorida (Tallahassee, FL)
- …(IT) Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical, operating system, ... not limited to, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists in the compilation… more
- Zelis (St. Petersburg, FL)
- …forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to implement best ... cash forecasting goals and KPIs. + Develop best-in-class policies, procedures, and controls related to cash activities to comply with internal and external auditing… more
- Travelers Insurance Company (Tampa, FL)
- …professionals to assist customers. Responsibilities within the team include building customer relationships, completing financial transactions, updating and managing ... pending and completed work activities using appropriate systems. + FINANCIAL CONTROLS AND ASSESSMENTS: Assists with claim center financial standards, including:… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …solutions from inception through ongoing maintenance. The role will focus on building out Supervision and Compliance Surveillance controls within Wealth ... position will be responsible for designing, implementing, and developing business controls and collaborating with cross-functional teams to meet business needs. This… more
- Walmart (Tallahassee, FL)
- …**You'll make an impact by** -Truly understanding the business, from inventory control to cost savings for patients to compliance. -Modeling and providing guidance ... and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales. Provides and supports the implementation… more
- Overland Contracting (Wimauma, FL)
- …consistent with requirements of the job duties. + Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... panels, or support structures, as specified . Apply weather sealing to array, building , or support mechanisms . Identify methods for laying out, orienting, and… more
- TD Bank (Fort Lauderdale, FL)
- …is seeking an intellectual challenge, has a desire to learn, and is committed to building something impactful from the ground up. At TD Bank, you'll have the unique ... management frameworks and programs, including Compliance Risk Assessment, regulatory controls management, Compliance Issue Management, Compliance Monitoring & Testing,… more
- The Coca-Cola Company (Apopka, FL)
- …hazards, determining and communicating prerequisite plans, operational prerequisite plans, critical control points, and how each job affects associates. Action plans ... if controls become ineffective. + Leads and supports the Management...setting and executing strategic direction, planning & organizing, negotiating, building business relationships and communicating widely. + Experience with… more