- Santander US (Miami, FL)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of Defense and… more
- Santander US (Miami, FL)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... the company 's activities adhere to the necessary non-financial risk internal policies, rules and regulations. **Key Responsibilities** The position may support… more
- Lincoln Financial (Tallahassee, FL)
- …and scope. + Collaborate effectively, develop and maintain effective relationships within the Internal Audit team, the department and the company . + Expand / ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...Partner with IT Infrastructure, security, risk management and other control groups within the company to establish… more
- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more
- GE Vernova (FL)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal ... role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently, securely, and… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... ** Company :** Highmark Health **Job Description :** **JOB...medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role… more
- MyFlorida (Fort Lauderdale, FL)
- …enforcement of rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all ... internal controls are in place and complete annual internal control questionnaire. Takes appropriate action to correct deficiencies where weaknesses in … more
- MUFG (Tampa, FL)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …application support, database administration, software quality assurance/quality control , software engineering, network telecommunications, and infrastructure ... and coaching to maintain up time of critical systems. * Communicate with internal and external teams regarding projects, tasks, issues, statuses and achievements. *… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …partners. Reports findings from complaints and call monitoring to the client, internal , and vendor teams. Makes recommendations on quality initiatives. + Monitors ... or License + 8+ years of experience in call center, quality control , quality assurance and/or training. **Other Job Specific Skills** + Demonstrated ability… more