- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... common methods. + Creates and reinforces a culture of exceptional controls that support client satisfaction and operational effectiveness. + Proactively solves… more
- University of Miami (Miami, FL)
- …standard operating procedures.14. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... 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
- University of Miami (Coral Gables, FL)
- …other support personnel.15. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... 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
- Parker Hannifin Corporation (Naples, FL)
- …planning function (eg, pull systems, process mapping, JIT) of legal, regulatory, and internal policy requirements related to production control . + Ability to ... By leveraging our expertise in analysis, atomization, combustion, fluid metering, and control - coupled with enterprise excellence - we will exceed customer… more
- University of Miami (Miami, FL)
- …Radiation Safety Officer for non-human use in the Director's absence. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... 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
- Amentum (Tampa, FL)
- …Intelligence and Cyber at Amentum provides Operational Technology (IT for Industrial Control Systems) services for internal and external clients across multiple ... cybersecurity, design, implementation, maintenance, and consulting services for industrial control systems, building automation systems, transportation control … more
- 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 ... 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
- University of Miami (Doral, FL)
- …and maintains organizational transparency at appropriated forums and committees. Ensures internal control oversight and compliance with laws and regulations, ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- US Foods (Port Orange, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... the current operations and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and either resolve them or… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more