- JPMorgan Chase (Tampa, FL)
- …them. + Understanding of operational risks and related controls, audit and internal control framework. ** Preferred Qualifications, Capabilities and Skills** ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
- TECO Energy (Tampa, FL)
- **Title:** Protection and Control Engineer (Varies) **Company** : Tampa Electric Company **Location:** Central Service Area **State and City:** Florida - Tampa ... Javier F Morales **Recruiter:** Douglas W Mcdonald **This position will be open to Internal TECO team members for a minimum of 7 days from the date posted.**… more
- Santander US (Miami, FL)
- …+ Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... I-Banking Business Control & Risk Management, Vice President Country: United...material risk inventory, and KRI processes, ensuring consistency with internal standards and regulatory expectations. **What You Bring:** To… more
- University of Miami (Miami, FL)
- …of Infection Control and Epidemiology, Inc. (CBIC). + Certified in Infection Control , (CIC - preferred ). If not fulfilled, required to attain CIC ... 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
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Danfoss (Tallahassee, FL)
- …environments. Success will be measured by your contributions to effective, scalable control solutions and by strong collaboration across internal and external ... troubleshooting control systems through both simulation and field testing ** Preferred qualifications:** * Experience in integrating control solutions with… more
- Citigroup (Tampa, FL)
- …working environment **Education** : + Bachelor's/University degree, Master's degree preferred \#NAMInternalAudit **Job Family Group:** Internal Audit **Job ... balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing. The… more
- NBC Universal (Orlando, FL)
- …with internal partners. + Perform modifications to show lighting control code, as directed by the Universal Engineering and/or UO Creative departments. ... ETC systems preferred . Knowledge on various console and PC based control systems. + Understand signal flow and implementation of protocol "DMX E1.11,… more
- Citigroup (Tampa, FL)
- …diverse working environment **Education** : + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The...audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve… more