- NextEra Energy (Juno Beach, FL)
- …of controls , participation and support of testing, meeting with internal and external audit, reviewof possible deficiencies, IT remediation, etc. + Monitor ... + Help to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including training and… more
- Advantive (Tampa, FL)
- …audit engagements, optimizing financial systems and processes, and maintaining rigorous internal controls . They will collaborate closely with other finance ... expert: Leverages NetSuite expertise for business analytics and decision support. + Internal controls : Manages internal controls to ensure financial… more
- Bristol Myers Squibb (Tampa, FL)
- …payroll deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust ... controls are embedded in each process and operating as...queries, plan interpretation and appeals. + Responsible for ensuring internal processes are documented and updated versions are maintained.… more
- University of Miami (Medley, FL)
- …- School/College/Hospital (H) oversees the development, implementation, and administration of internal controls and operating systems and establishes financial ... investments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- University of Miami (Medley, FL)
- …Finance - Central oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies ... of the investments.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Miami, FL)
- …optimum performance. + 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
- Citigroup (Jacksonville, FL)
- …enhancement + Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials + Execute meetings ... and safe IS practices with all levels of the organization + Ensure that controls are utilized daily and that non-compliance remediation is addressed + Provide IS… more
- Parsons Corporation (Hurlburt Field, FL)
- …testing and repair to all Intrusion Detection Systems (IDS), Access Control Systems (ACS), Closed Circuit Television (CCTV) systems, Subsystems (SENSTAR, PROTECH, ... Field Devices, Power Supplies, etc.), ancillary equipment (Command and Control interface devices) and badging systems under the Integrated Base Defense Security… more
- American Express (Sunrise, FL)
- …risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto ensure alignment with enterprise risk ... Analyze business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development...and deep dives to evaluate the effectiveness of existing controls + Act as a key risk partner to… more
- AECOM (Tampa, FL)
- …subject matter expert, the Director guides contract negotiations, oversees project controls , and ensures commercial compliance across complex projects. The ideal ... candidate brings deep expertise in contract management, project controls , and strategic leadership, and is committed to mentoring talent, driving continuous… more