- American Express (Sunrise, FL)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- RTX Corporation (West Palm Beach, FL)
- …Will Do** Electrical Subsystems engineers architect, design, and develop game-changing control systems that implement the subsystems and hardware necessary to ... an environmentally responsible manner. Electrical Subsystems engineers work across all Control & Diagnostic Systems (CDS) subdisciplines to help achieve program… more
- EverBank (Jacksonville, FL)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... include comments on the adequacy and effectiveness of the controls and processes being audited. + May act as...experience + Proven ability to review and evaluate complex controls + Experience leading an audit and designing a… more
- Walgreens (Orlando, FL)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- JPMorgan Chase (Tampa, FL)
- …regulations. You will also be expected to partner with management, Legal, Risk, Controls and Audit teams to provide ongoing compliance advice on regulatory matters ... business. You will need to identify, measure, and manage controls and compliance-related risks while monitoring and testing the...the assigned line of business, Risk, Audit, Legal and Control partners to evaluate and confirm that sound compliance… 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
- 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
- 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
- AVT Simulation (Orlando, FL)
- …and internal controls . + Assist in implementing and maintaining internal control procedures to safeguard company assets. + Prepare and file regulatory reports, ... Payroll Specialist will also assist in audits, improve internal controls , and provide detailed analysis of financial data to...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; talk or hear.… 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