- University of Miami (Miami, FL)
- …for the department and reviews opportunities for cost reductions through formulary control . 5. Ensures the quality and cost effectiveness of departmental operations ... usage. 8. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- University of Miami (Miami, FL)
- …manual is available to all relevant personnel. + Establishes standards for cost control , waste reduction, quality, safety, and complete on-time delivery. + Fosters a ... processes. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide ... with finance on month end close activities and J-SOX controls . + Manage inventory levels and tracking of stock...to category manager + Develop ways of working and controls to improve processes and system efficiency while meeting… more
- Citigroup (Tampa, FL)
- …Regulatory teams to address consent order requirements related to data controls , reconciliation, and validation. o Implement data quality frameworks, metadata ... batch processing methodologies. o Develop and enforce data security and privacy controls to meet internal and external regulatory expectations. o Work closely with… more
- Siemens Energy (Gibsonton, FL)
- …and maintaining good documentation practices and adjusting machines, setting controls , and performing troubleshooting as required by engineering and quality ... Industry and Security and/or the Department of State, Directorate of Defense Trade Controls . Issuance of any required license is a prerequisite for this position.… more
- University of Miami (Miami, FL)
- …resources. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies and procedures. ... Ensures employees are trained on controls within the function and on university policy and procedures. The Director, Clinical Operations coordinates, monitors, and… more
- University of Miami (Miami, FL)
- …Ensures efficient and effective departmental operations including department quality control and compliance adherence.2. Formulates and implements short- and ... requirements.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- University of Miami (Medley, FL)
- …+ Serves as subject matter expert related to accounts payable function and control + Manages team to include interviewing, hiring, and training employees; planning, ... audits. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- SCI Shared Resources, LLC (Tampa, FL)
- …corporate policies and procedures. This includes working with financial statements, key controls and other cemetery and funeral home financial processes training in ... and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to identify process improvement… more
- University of Miami (Miami, FL)
- …schedules. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... + Ensures employees are trained on controls within the function and on University policy and...project budgets, schedule, and quality management indicators, including infection control and life safety risk assessments. Participate in continuous… more