- NextEra Energy (Juno Beach, FL)
- …NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In this role ... you will report to the Sr. Manager of SOX Compliance and will ensure compliance with...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss ... **Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part...be more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a… more
- MyFlorida (Fort Lauderdale, FL)
- …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal controls ... questionnaire. Takes appropriate action to correct deficiencies where weaknesses in internal control are identified. Work with Pharmacy Manager to ensure all… more
- CBRE (Tallahassee, FL)
- …Senior Application Engineer- Remote Must Live Central Region **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- NBC Universal (Orlando, FL)
- …third party consulting, contracts, and scheduling of work, in conjunction with Manager , Controls . MAJOR RESPONSIBILITIES: + Manages re-engineering efforts for ... of assigned task list items to the appropriate ride manager and engineering manager on a regular...activities. + Acts as mentor for associate level sustaining controls engineers. + Maintains configuration management of project documentation… more
- TD Bank (Jacksonville, FL)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
- Bank of America (Jacksonville, FL)
- …vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish ... Leads the analysis, implementation, execution, and improvement of proactive security controls to prevent external threat actors from infiltrating company systems or… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- CBRE (Tallahassee, FL)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more