- Truist (Orlando, FL)
- …(United States of America) **Please review the following job description:** The Enterprise Internal Controls Officer II is responsible for the implementation and ... execution of the enterprise internal controls program. This includes but not...program. This includes but not limited to, executing quality control and assurance activities, control monitoring and… more
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more
- USAA (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- GE Vernova (FL)
- …complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience + ... **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… more
- LEGOLAND (Winter Haven, FL)
- **What you'll bring to the team** **ROLE SUMMARY:** The Controls Assistant Manager directly supports the daily technical operations, performance, reliability of all ... the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the ...essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and… 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 ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more
- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA ... and engagement teams to assess the design and operating effectiveness controls related to financial reporting, compliance and information technology. FOCUS AREA… more
- Trane Technologies (Jacksonville, FL)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...+ Ensures customer satisfaction by collaborating with customers and internal teams to resolve issues as they arise. **What… more