- University of Miami (Palm Beach Gardens, FL)
- …replacement planning. + Maintains a strong understanding of the clinical information systems that support the technical functions. + Manages the interview, hire, and ... of care. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. +… more
- Citigroup (Surfside, FL)
- …The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences ... and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the… more
- JPMorgan Chase (Tampa, FL)
- …relationships with them. + Understanding of operational risks and related controls , audit and internal control framework. **Preferred Qualifications, ... + Ensure accountability that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to upskill the team's… more
- First Horizon Bank (Miami, FL)
- …for assigned audits + Objective opinion on the adequacy and effectiveness of the system of control + Efficiency of performance of the activities being reviewed ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform control… more
- MyFlorida (Deland, FL)
- …movement of people and goods by analyzing traffic patterns, implementing traffic control systems , and developing solutions to address traffic congestion and ... - 55008871 Date: Aug 14, 2025 The State Personnel System is an E-Verify employer. For more information click...district's Work Program Unit so that project schedule and control can be efficiently managed. Assist with the development… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …The documentation should include the reason why deviation is needed, what compensating controls are in place, how long the exception is needed, what the remediation ... the risk level of policy exception requests based off control deviation, scope, and mitigating factors. + Attend meetings...of a virtual/hybrid team. **Ability to** + Comprehend IT controls and understand how they enforce IT security. +… more
- Compass Group, North America (Tampa, FL)
- …Culinary professional. **Key Responsibilities:** + Assists the Executive Chef with managing cost controls and control expenditures for the account + Assists the ... exclusively dedicated to serving more than 600 hospitals and healthcare systems . Morrison's hospital kitchens, restaurants, and cafes feature socially responsible… more
- L3Harris (Melbourne, FL)
- …accordance with professional auditing standards + Identify and analyze related key controls , processes, and systems to determine effectiveness + Effectively ... audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Manager… more
- Citigroup (Tampa, FL)
- …the TPM Analyst will be responsible for executing and supporting information security controls assessments for external law firms that fall within Citi's Legal Risk ... and mitigate potential risks to Citi's confidential data and systems . A key aspect of this position is the...TPM analyst will work to support the information security controls assessments performed on Citi Legal external law firms… more
- Deloitte (Tampa, FL)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more