- NextEra Energy (Juno Beach, FL)
- …value by taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help ... In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with...them resolve internal control issues/concerns, making recommendations on how… more
- AssistRx (Orlando, FL)
- …into internal policies and procedures to strengthen the company's control environment. + Recommend improvements in audit procedures, checklists, workflows, and ... day-to-day operations of the Compliance Department including hotline responses, internal controls, safety reporting/Pharmacovigilance, document control , training,… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations, ... 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
- MUFG (Tampa, FL)
- …requirements and mitigation of operational risk. The team partners with various internal and external parties including, but not limited to, Debt Capital Markets, ... well as perform Facility booking in the MUFG System of Record. + Review internal loan related documents and notices for accuracy and completeness and provide the… more
- TD Bank (Miami, FL)
- …+ Diagnoses and resolves problems of varying complexity + Interacts with internal and external partners to gain the co-operation of others, and to ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of duties,… more
- Black & Veatch (Coral Springs, FL)
- …opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence internal ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of project … more
- CoreSite (Orlando, FL)
- …the most cost-effective way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are identified and repaired ... quickly, contractors deliver quality services, and internal customer demands are met. A Tier IV technician develops creative approaches to keep operational costs to… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Miami, FL)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Black & Veatch (Coral Springs, FL)
- …and mentor. Supporting as point of contact for clients and coordinating with internal /external teams. + Quality Assurance and Quality Control of EHV substation ... voltage** classes + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design + Actively participate… more