- Raymond James Financial, Inc. (St. Petersburg, FL)
- …implement data quality controls , help remediate data gap issues and improve processes to prevent future data concerns. + Track, resolve and escalate issues for ... modeling, key business decisions and executing RJF end-to-end business processes is 'fit for purpose'. This position will report...'fit for purpose'. This position will report to the Director of Data Remediation in the Chief Administration Office… more
- Carnival Cruise Line (Miami, FL)
- …Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design and ... ensure appropriate audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests… 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
- Carnival Cruise Line (Miami, FL)
- …Assurance Consultant is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their design ... audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests… 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
- CoreSite (Orlando, FL)
- …for vendor management inclusive of daily work as well as service contracts. Project management experience is required as the manager will be responsible for managing ... Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager will… more
- Northrop Grumman (Tampa, FL)
- …baseline. + **Program Integration:** The ability to identify, orchestrate, coordinate and controls the management activities and processes that integrate program ... utilizing Earned Value Management (EVM) or similar cost & schedule control methodologies and tools + Identifying, allocating and managing program resources,… more
- MyFlorida (Tallahassee, FL)
- …position serves the role of contract management auditor within the Florida Gaming Control Commission (FGCC) to improve overall processes and assists the ... Website (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 855091 Agency: Florida Gaming Control Commission Working Title: SENIOR PROGRAM ANALYST - 41500106… more
- University of Miami (Miami, FL)
- …+ Responsible for achievement of business metrics, strategic management of project resources, developing processes and standards to streamline overall ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- Mercury Systems (Gulf Breeze, FL)
- …. + Understand sources of variation in the supply chain, manufacturing & test processes and control them. + Assist in the evaluation and improvement of ... design for quality, manufacturability and producibility, while ensuring suppliers and processes are capable of meeting requirements and applicable standards and… more