- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- City of Lakeland (Lakeland, FL)
- … duties, including but not limited to electrical, electronic, instrument, and distributed control systems. The DCS Controls Technician will be involved in, but ... Distributed Control System Technician Print (https://www.governmentjobs.com/careers/lakelandfl/jobs/newprint/4753257) Apply Distributed Control System… more
- Citigroup (Tampa, FL)
- …Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role… more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Governance, Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data… more
- POWER Engineers (Fort Lauderdale, FL)
- **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations Job Code **18523** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18523) **Project Controls - Scheduler** POWER Engineers, Member of WSP is… more
- Coinbase (Tallahassee, FL)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- TECO Energy (Tampa, FL)
- **Title:** Protection and Control Engineer (Varies) **Company** : Tampa Electric Company **Location:** Central Service Area **State and City:** Florida - Tampa ... **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Javier F Morales **Recruiter:** Douglas W Mcdonald **This position will be open to Internal TECO team members for a… more
- Burlington (Tampa, FL)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- RTX Corporation (Largo, FL)
- …Managed by Collins Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will interact with all Program ... **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. + Develop program Performance… more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement of ... and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + Participate in… more