- Publix (Lakeland, FL)
- …in an analytical field (eg, auditing, and IT analysis). + Knowledge of: + Internal auditing concepts and IT controls + Risk assessment methodologies (eg, CobiT, ... **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT)… more
- University of Miami (Miami, FL)
- …of business problems. + 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 (Miami, FL)
- …of business problems. + 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 (Miami, FL)
- …of business problems. + 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 (Tampa, FL)
- …and regulations. Use the expertise in IS area to ensure all applicable control measures are implemented in business engagements. Identify potential IS risks during ... and amended contract and SLA clauses by reviewing applicable laws, regulations and internal measures for sensitive data protection. Provide a robust first line of… more
- University of Miami (Miami, FL)
- …market advancements. + 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
- L3Harris (Orlando, FL)
- …domains in the interest of national security. Job Title: Specialist, Program Finance Analyst Job Code: 29765 Job Location: Orlando, FL or Lynchburg, VA (On-site) Job ... Specialist will be responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. This will include… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... create a competitive advantage for Citi. Product Owner and Technology Business Lead Analyst that will join a team responsible for a diverse portfolio of technology… more
- GE Aerospace (West Melbourne, FL)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- Northrop Grumman (Melbourne, FL)
- …with the customer and functional teams + Management and development of Program Control Analyst (PCA) staff **Basic Qualifications:** + Bachelor's degree with 5 ... analysis + Preparation and presentation of financial data to internal and external customers, including variance analysis and forecast...Office suite and SAP + Experience in a Program Control Environment - setting up cost control … more
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