- Danaher Corporation (Miami, FL)
- …90 years. Our diagnostic solutions are used in routine and complex clinical testing , and are used in hospitals, reference and research laboratories, and physician ... supplier development. for the implementation and adherence to the Global Purchasing Controls for the Miami, Hialeah and Kentucky site operations. This position… more
- RELX INC (Boca Raton, FL)
- About the Business: LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of ... with containerization and automating deployments in CI/CD pipelines. + Knowledge of testing frameworks (JUnit, TestNG) - You believe in test-driven development and… more
- MUFG (Tampa, FL)
- …the end-to-end process + Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with ... and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control ...with external auditors to prepare the attestation of management assessment on internal controls **EDUCATION** * Degree… more
- The Walt Disney Company (Celebration, FL)
- …Security + Advance approver of connection or testing (eg penetration testing ) to Marine & Technical Machinery Control Systems, that could potentially ... to manage software change procedures, including overseeing updates, configuration changes, and testing for marine and technical control systems. + Managing… more
- Ankura (Tampa, FL)
- …independent validation of financial crimes detection and sanctions screening models. Testing could include conceptual design review, control operating ... with financial services institutions. + Demonstrated experience with performing independent testing on models, including an understanding of risks/ controls and… more
- JPMorgan Chase (Tampa, FL)
- …strategies, ensuring alignment with regulatory requirements and firm policies. + Oversee the assessment of the control environment, identifying control gaps, ... and comply with regulatory obligations. + Foster strong relationships with senior stakeholders, effectively communicating testing strategies and outcomes, and… more
- MUFG (Tampa, FL)
- …and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and… more
- Citigroup (Miami, FL)
- …key regional and global projects representing the LATAM Risk. Drive the Manager's Control Assessment process across the LATAM clusters, defining the controls ... to LATAM corporate portfolio; Risk model development process management; Manager's control assessment process management, including monitoring tools definition… more
- Navy Federal Credit Union (Pensacola, FL)
- …initiatives and priorities within the organization. Responsibilities may include supporting control testing on in-flight advisory engagements, assisting with ... the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member...document process narratives and workflows, identify key risks and controls , and obtain evidence for testing +… more
- Sunrise Senior Living (Coral Gables, FL)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more