- Medtronic (Jacksonville, FL)
- …including firmware. Additionally, you will facilitate the application of design controls in product development and released product management. Responsibilities may ... and maintainsquality and reliability metrics. + Works on software reliability controls including reliability prediction, stress and performance testing for software.… 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
- Deloitte (Lake Mary, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... + Experience in test automation and with statistical process controls + Black Belt or Master Black Belt certification...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and technology controls… more
- NBC Universal (Orlando, FL)
- …end-to-end R2R operations including journal entries, intercompany, fixed assets, account reconciliations, close coordination, and reporting. + Manage the ... technology opportunities and operationalize on standardization initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley (SOX)-compliant and transparent… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all incoming items/work and 'processed output' in accordance… more
- AssistRx (Orlando, FL)
- …operations of the Compliance Department including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , training, risk ... + Coordinates details of audit agenda and evidence requests with Operations, Account Management, Quality Assurance, Tech Org, and other applicable departments. +… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …This position will be remote and will report to the Senior Tax Manager . + Prepare quarterly and annual tax provision workpapers, and supporting workpapers which ... include ASC 718 calculations, ASC 740-10 calculations, and tax account roll-forward schedules + Prepare income tax journal entries, account reconciliations, and… more
- National Power, LLC (Miami, FL)
- …actively seeking an experienced Senior/Master Generator Technician. Reporting to the Service Manager , you will play a pivotal role in performing and supervising ... assigned geography, ensuring compliance with safety protocols + Execute Quality Control programs within assigned geographic territory, working with Technical Service… more