- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
- Deloitte (Miami, FL)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Miami, FL)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... able to lead projects and establish project plans + Internal and External Auditing: Skills in participating in the...+ Experience in test automation and with statistical process controls + Black Belt or Master Black Belt certification… more
- University of Miami (Miami, FL)
- …knowledge of current products, database management and programming techniques and related information systems technology . + Adheres to University and unit-level ... knowledge of current products, database management and programming techniques and related information systems technology . + Adheres to University and unit-level… more
- Citigroup (Tampa, FL)
- …and third-party risk management. + Assess the effectiveness of business and technology capabilities and controls across the organization, promoting the ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over … more
- University of Miami (North Miami, FL)
- …neurology and neurosurgery programs. The University of Miami Health System, "UHealth", Information Technology Department has an exciting opportunity for a Full- ... of testing and the documentation of workflow design. + Performs the analysis of information technology in clinical work processes and validates the impacts to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the firm's cash management function, overseeing all related cash movement processes, controls and technology . + Develop, foster, and manage strong relationships ... efficiency and efficacy, monitor and implement leading practices, and utilize appropriate technology to serve external and internal client needs. + Create… more
- Deloitte (Miami, FL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Using a… more
- Aston Carter (Doral, FL)
- …+ Minimum of 2 years' experience in import and export, including technology controls , export jurisdiction and classification, HTS/Schedule B classification, and ... for overseeing the day-to-day operations within the company's global export control and sanctions framework. This role involves ensuring controlled products are… more