- Saint-Gobain (Clearwater, FL)
- …**The Site Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as loss deployment, to support ... of action plans, adherence - Segregation of Duties, system/access controls are in place. Evaluate site internal controls... controls are in place. Evaluate site internal controls . + Coordinate physical inventory and cycle count program… more
- MyFlorida (Tallahassee, FL)
- …(IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical, operating system, ... team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general statistical… more
- USAA (Tampa, FL)
- …+ Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting controls and testing ... of those controls . + Successful completion of an analyst assessment may be required. **What sets you apart:** + Experience administering applications and operational systems such as learning management systems (LMS), learning applications, HR and/or talent… more
- AAR (Sanford, FL)
- …malfunctions in aircraft structure, landing gear, flight surfaces and controls , anti-icing, hydraulic, engines, auxiliary power unit, and ventilation and ... such as wings and fuselage, and functional components including rigging, surface controls , and plumbing and hydraulic units, using hand tools, power tools, machines,… more
- Prime Therapeutics (Tallahassee, FL)
- …accounting processes, maintenance of the general ledger, execution of internal controls , and day-to-day supervision of multiple Accountants. This position interacts ... in Prime's business, ensuring maintenance of a strong system of internal controls over corporate accounting processes + Provide comprehensive, accurate, timely and… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …financial, and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and efficiency of operations. Perform ... + Execute audit procedures including participation in walkthroughs, testing of controls , and performing sample testing. + Prepare clear, concise, and organized… more
- TD Bank (Fort Lauderdale, FL)
- …The Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and provides ... + Acts as a lead expert resource in technology controls / information security for project teams, the business...outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & Experience:** +… more
- GE Aerospace (Tampa, FL)
- …technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling operational ... of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for internal and… more
- Trane Technologies (Panama City, FL)
- …action planning. Design manufacturing flow lines, workstation layouts, and station controls that optimize efficiency, operating costs, and product quality. + Design ... manufacturing flow lines, workstation layouts, and station controls that optimize efficiency, operating costs, and product quality. + Uphold manufacturing standards… more
- USAA (Tampa, FL)
- …as technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting controls and ... testing of those controls . + Proficient knowledge of Microsoft Office tools. + Successful completion of an analyst assessment may be required **What sets you apart:** + US military experience through military service or a military spouse/domestic partner +… more