- JPMorgan Chase (Tampa, FL)
- …of risk and control self-assessment, issue resolution, and ongoing control monitoring . You will collaborate with key stakeholders to enhance control processes ... + Facilitate daily operations of the Controls team, including issue validation testing and exam readiness walkthroughs. + Assist with internal and external audits… more
- M/I Homes (Orlando, FL)
- …and meet deadlines by scheduling subcontractor work and deliveries; coordinating and monitoring progress of work; completion and closing dates. + Acts as liaisons ... analyzes site plans and blueprints in order to monitor and ensure compliance with plan specifications. + Conducts pre-construction and pre-settlement meetings with… more
- Universal Engineering Sciences (Orlando, FL)
- …licenses, certifications, and registrations ensuring a seamless transition and compliance with pertinent regulations. + Gather and efficiently organize pertinent ... managing electronic and paper files. + Perform analytical tasks such as monitoring and reporting on project progress using project management and presentation… more
- MyFlorida (Fort Lauderdale, FL)
- …and FDOH FIRS-Budget Module L4. The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual budget for assigned ... and maintain up to date policies, protocols and procedures to assure compliance with all relevant standards, statutes and administrative code and train staff… more
- Citigroup (Tampa, FL)
- …Control Testing Utility is responsible for assessing the adequacy of Controls, Monitoring and Testing Tools that are designed and executed by the Markets ... assessment and assurance for Markets controls as well as monitoring and testing tools. This includes the...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- MUFG (Tampa, FL)
- …the bank's information assets. **Major Responsibilities** + Designing, developing, testing , documenting, monitoring , and implementing information and database ... subject matter expert (SME) guidance and analysis. + Managing a database activity monitoring (DAM) platform for security and audit compliance , including policy… more
- City of Lakeland (Lakeland, FL)
- …and assisting engineers and other professionals in ensuring environmental compliance . Work includes reporting air emissions, wastewater, stormwater, solid waste, ... the generation cost and benefits. + Coordinates payments of invoices to ensure compliance with contract terms. + Prepares the monthly Florida Municipal Power Pool… more
- Citigroup (Tampa, FL)
- The Second Line of Defense (2LoD) Testing Utility (STU), aligned to Independent Compliance Risk Management (ICRM) and Independent Risk Management (IRM), is ... is responsible for the design assessments of Key Controls, Monitoring and Testing . This includes the execution...Crimes (AML, Bribery, and Sanctions), 3) Product / Function Compliance and Office of Fair Lending & Privacy ,… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …process improvement opportunities for SGWS quality assurance programs + Review 3rd party testing programs to ensure quality and compliance standards with SGWS ... you'll play a pivotal role in revolutionizing logistics operations. From monitoring ticketing systems to providing cutting-edge SAP solutions, your expertise will… more
- MyFlorida (Tallahassee, FL)
- …as a grant manager and is responsible for the administration and monitoring of multiple biomedical research grants. This includes all aspects of the grant ... solve problems and make decisions. Qualifications: Preferred: Florida Certified Contract Manager (FCCM) and two years of experience monitoring contracts… more