- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This role will… more
- Brightstar Lottery (Lakeland, FL)
- …but not limited to power circuits, relay logic systems, computer-based controls , PLC controlled and facility-related systems + Interpret schematic drawings, ... to calibrate, troubleshoot, and resolve complex electrical, instrumentation, and control problems + Proactively support a Preventative and Predictive Maintenance… more
- Cherry Bekaert (Orlando, FL)
- …the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. **What your ... (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information between multiple… more
- NBC Universal (Orlando, FL)
- …will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This role will ... Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company… more
- Santander US (Miami, FL)
- …CIB ETD's & Clearing business activity by conducting end-to-end processes and controls throughout the complete Operations value chain while ensuring: i) Oversight of ... operations processes and controls related to ETDs and Over-The-Counter "OTC" cleared derivatives...& flow efficiency iii) Quality in execution iv) Strict control of the operational risks + Provide effective product… more
- MUFG (Tampa, FL)
- …of workflows of the Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure accurate processing of transactions ... with Standard Service Level Agreement. + Enforcement of all operational procedures and controls . To assist the Section and department in achieving its goals. **The… more
- Publix (Lakeland, FL)
- …position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the ... of 2002 + understanding and assessing the business area objectives, risks and controls to ensure significant risks are identified and appropriate controls are… more
- Deloitte (Tampa, FL)
- …audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will gather the skills ... risks they face, their accounting and reporting processes, and their internal controls -enabling you to make meaningful contributions across Deloitte's suite of audit… more
- Hussmann Corporation (Destin, FL)
- …pressure regulators as they pertain to pressurized gases, refrigerant flow controls , TEV troubleshooting and replacement, and tracing complex schematic diagrams. + ... understanding of low/high pressure oil systems, split condensing/low ambient controls , refrigerated equipment startup, EMS controls , CO2 refrigeration,… more
- MUFG (Tampa, FL)
- …and assess the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment Banking Team. Global Corporate & ... and issue management, with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute the full life cycle… more
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