- University of Miami (Miami, FL)
- …Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies in ... maintaining the safety of the investments. + Ensures employees are trained on controls within the function and on University policy and procedures. + Establishes and… more
- Carnival Cruise Line (Miami, FL)
- …for performing end to end reviews of key business processes and controls to provide independent assessments of their design and effectiveness and communicate ... audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + Perform testing,… more
- CBRE (Tallahassee, FL)
- …and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the systems ... and annual reviews of user roles. + Perform other controls as required. + Work with internal and external...with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and… more
- Copeland (Palm Beach Gardens, FL)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... leaders and at major presentations, conferences, and events. Maintain appropriate internal controls and policies in accordance with corporate policies, US GAAP, and… more
- Renesas (Palm Bay, FL)
- …industrial type Plant mechanical Systems: Chillers, Air Handlers, Air Distribution, Controls , VFDs, Pumps, Exhaust Fans etc. + Operation: Perform walkdowns, record ... preventative maintenance on HVAC, Water Systems, Compressed Air Systems, Vacuum Systems, Controls Systems, Life Safety Systems etc. + Parts: Research vendors for… more
- TD Bank (Jacksonville, FL)
- …to AML regulations, the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC) requirements, and other applicable laws + Proactively identifies trends and ... emerging risks in high-risk customer profiles, escalates issues and recommends controls or mitigation measures + Maintains up-to-date knowledge of regulatory changes… more
- First Horizon Bank (Plantation, FL)
- …management with "on the job training" of new associates. + Assist with dual control vault responsibilities and audit controls . + Stay informed of all operational ... + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. Operational efficiency +… more
- Deloitte (Boca Raton, FL)
- …focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice… more
- L3Harris (Melbourne, FL)
- …audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Manager ... operational performance: Essential Functions: + Perform walkthroughs of business process controls and test for design and operating effectiveness across financial,… more
- DSI Security Services (Destin, FL)
- …secure environment for customers and employees by patrolling and monitoring premises. Controls access as directed by post instructions. Security Officer Job Duties: ... * Traffic Control * Completes reports by recording observations and information...to alarm signals * Providing effective access and exit controls * Presents oneself in a professional manner through… more