- University of Miami (Miami, FL)
- …departmental expansion. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Walmart (Macclenny, FL)
- …the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements technology changes across multiple ... prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental… more
- Deloitte (Tampa, FL)
- …to implement security controls and works with multiple Deloitte internal engagement teams to gather technology requirements, define cloud architecture, ... to, AWS GovCloud and Azure for Government. May serve internal or external clients. Recruiting for this role ends...24x7 support. Qualifications + 8+ years of experience in Information Technology focusing on Infrastructure environments and/or… more
- Citigroup (Tampa, FL)
- …+ Work closely with CIAT (Capital Interpretation and Analysis Team), Finance, Technology , Accounting, Risk Architecture, Line Risk, Product Control , Capital ... with internal stakeholders. + Solid understanding and experience with internal or external controls , regulatory compliance, and capital planning. +… more
- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... card administration tools. + Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports and KPIs to drive… more
- MUFG (Tampa, FL)
- …trends, and current security practices **Qualifications** + Bachelor's degree in Information Technology , Cyber Security, Computer Science, or related discipline ... of assets and business processes. Additionally, you will proactively monitor internal and external-facing environments, seek opportunities to strengthen and automate… more
- Overland Contracting (Tallahassee, FL)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... professional development. Our management is committed to the latest advances in technology , above class support and sustainability to bring our clients the best… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reviews of third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and ... the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… more
- ServiceNow, Inc. (Orlando, FL)
- …to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- University of Miami (Coral Gables, FL)
- …for purposes of Facilities and Administrative Cost rate development. * Ensures internal control oversight and compliance with laws and regulations, safeguarding ... IRB/Human Subject Research Office, General Counsel, Enterprise Business Solutions and Information Technology , Technology Transfer, Development & Alumni… more