- University of Florida (Gainesville, FL)
- …DIR, Internal Controls Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=536831&lJobSourceTypeID=796&sLanguage=en-us) ... Services/Compliance Department: 21010000 - CFO-VP OFFICE Classification Title: AST DIR, Internal Controls Classification Minimum Requirements: Master's degree in… more
- 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 activities,… 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
- MUFG (Tampa, FL)
- …executing risk assessment/testing methodologies, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... executing risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… 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 ... internal controls . Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance… 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
- 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
- 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
- Truist (Orlando, FL)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
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