- University of Miami (Miami, FL)
- …Best Practices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... + Responsible for the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that operations are effective and… more
- American Express (Sunrise, FL)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of… more
- TECO Energy (Ruskin, FL)
- …Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security ... increased responsibilities in evaluating industry standards and adopting them into cybersecurity controls . May serve as a project lead and mentor to other department… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control /audit, or information security experience OR ~ *Any ... Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations.… more
- University of Miami (Miami, FL)
- …+ Ensures all administrative operations run smoothly and efficiently. Evaluates existing internal controls and approval processes and makes recommendations on ... other departments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Cardinal Health (Riverview, FL)
- …production processes to ensure proper cost. + Ensure the correct application of internal controls and policies related to cost accounting and/or inventory ... and analyzing variations to provide explanations actuals vs forecast. + Compliance and internal controls , ensure adherence for internal policies, SOX and… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... but are not limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an understanding… more
- Citigroup (Tampa, FL)
- …processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- Oshkosh Corporation (Orlando, FL)
- …-and serve as the expert who turns requirements into pragmatic, risk-based controls . **WORK LOCATION** This position follows Oshkosh Corporation's hybrid work model, ... for, scheduling, and leading assessments (eg CMMC). + Translate Cybersecurity control requirements into system level configurations and interpret system security… more