- 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
- System One (Pensacola, FL)
- …and analysis of existing quality processes and key controls and identify future internal control trends or new standards * Develop and maintain critical ... Job Title: REL Quality Control Specialist Location: Hybrid Work Model Reporting Pensacola,...abuse * Identify and report training, procedural, and automated systems issues and/or concerns * Assess the impact of… more
- HD Supply (Lakeland, FL)
- …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …analysis, designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural ... with Microsoft Office products, including Excel, Outlook and Word; familiar with internal auditing electronic systems and tools. Advanced proficiency working… more
- Elevance Health (Tampa, FL)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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 ... internal controls. Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes… 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 ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of Defense and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system… more
- TD Bank (Fort Lauderdale, FL)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the...team members in the use of Issues and Events system for tracking and reporting + Prepares summaries, presentations,… 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...identified. Work with Pharmacy Manager to ensure all inventory control systems are in place and conduct… more