- MUFG (Tampa, FL)
- …designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes . It reports to either a VP, Audit Lead or a ... Director , Sr. Audit Lead. This role includes, but is...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- Carnival Cruise Line (Miami, FL)
- …brands, you'll be responsible for performing end to end reviews of key business processes and controls to provide independent assessments of their design and ... to ensure appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests… more
- Carnival Cruise Line (Miami, FL)
- …conducts assessments of the most critical areas in the company, and implements controls to mitigate risks related to regulatory requirements. The role will maintain ... and communicate technology roadmaps. Review and improve tools, methods, processes , and procedures. + Regulatory Compliance Assessment: Conduct assessments and… more
- University of Miami (Miami, FL)
- …to IRBs, sponsors and master agreements, and coordinates with the Research Program Director on remediation. + Coordinates the efforts of relevant team members to ... manage, retain and control all applicable Regulatory Affairs submissions pertaining to University...and IDEs as well as exemption requests. + Assembles project plans, team and work assignments, directing and monitoring… more
- Travel + Leisure Co. (Orlando, FL)
- …agent, willing to challenge the status quo + Proven knowledge of Treasury controls , control environments and Treasury policy enforcement + Ability to multi-task ... Investments team, the Treasury Manager will be expected to assist the Director Treasury, Capital Markets with routine monthly corporate capital markets reporting and… more
- AdventHealth (Altamonte Springs, FL)
- …methodologies, prefabrication and bulk-buy strategies and project delivery workflows and controls + Evaluates current systems and processes to determine and ... relevant subject matter area on equipment, design, construction and project controls . This individual will report to.... This individual will report to the System Program Director , Design and Construction. **The value you'll bring to… more
- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of ... + Creates and executes plans to improve systems and enhance building controls . Manages the budgets of all applicable departments and ensures that projects… more
- RES (Tallahassee, FL)
- …+ Collaborates with Engineering, Proposal Coordinators, Scheduling, Preconstruction Managers, Director of Estimating, Chief Estimator, project contributing ... **Summary:** The Estimator - Civil estimates Engineer Procure Construct (EPC) project costs related to all self-performed and subcontracted heavy civil construction… more
- L3Harris (Palm Bay, FL)
- …Description: L3Harris Technologies is looking for an experienced leader, well-versed in project management tools, techniques, and program controls , to lead the ... 2+ years of prior lead/leadership experience* 2+ years of experience in program controls and/or project management* Knowledge of scheduling principles and tools*… more
- Brunswick (Flagler Beach, FL)
- …Essential Functions: + Identify/prioritize/provide resources to assist the Operations Director to meet the annual operating plan and budgetary commitments. ... in all areas and provide regular reports to Operations Director . + Provide business leaders with support, tools and...business leaders with support, tools and training to conduct project and performance reviews on an ongoing basis. +… more
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