- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with...frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated with… more
- Qualus (Panama City, FL)
- …transfer trip, fiber optic, CVT's, line tuners, line traps, etc.), controls and communications equipment. **Responsibilities** + Reading and properly interpreting ... Performing routine troubleshooting and repair of substation relaying and control equipment. Commission new substations, power equipment, relaying (electro-mechanical,… more
- Lockheed Martin (Orlando, FL)
- …make repairs \(i\.e\.: generators, motors, transformers, energy management system lighting controls , ATS, motor control centers, food service equipment, cranes, ... make repairs \(i\.e\.: generators, motors, transformers, energy management system lighting controls , ATS, motor control centers, food service equipment, cranes,… more
- US Tech Solutions (Juno Beach, FL)
- …and Controls implementation and troubleshooting + Drawing review quality control inspection + Progress reporting + Computer skills Outlook, PDF edit Word, ... personnel + Interfaces with project's designated safety, engineering, and quality control parties + Performs other job-related duties as assigned **Skills:** +… more
- Lincoln Financial (Tallahassee, FL)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- MUFG (Tampa, FL)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- MUFG (Tampa, FL)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more
- NBC Universal (Orlando, FL)
- …conformance with these elements. Responsibilities include management (including quality control ) of documents and records, evaluation of established EHS processes ... and practices, evaluation effectiveness of prescribed controls , communicating findings and contributing factors, responding to emergent incidents, and effectively… more
- Indeed (Miami, FL)
- …autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with ... The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be using data-driven… more
- University of Miami (Miami, FL)
- …the supervision of office staff to achieve maximum productivity and expense control . Creates policies and procedures for administrative activities, such as records ... all administrative operations run smoothly and efficiently. Evaluates existing internal controls and approval processes and makes recommendations on how to improve… more
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