- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... (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...Ensures employees are trained on controls within the function and on University policy and… more
- Citigroup (Tampa, FL)
- …of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews ... continuous improvement and timely closure of issues + Ensure compliance with all relevant regulatory requirements and internal...knowledge in the development and execution for model risk controls . + Proven experience in control related… more
- The Walt Disney Company (Celebration, FL)
- This position will be responsible for supporting the Safety Compliance team of Disney Cruise Line, assisting the Manager of Safety in compliance of the Disney ... systems, fuel systems, including LNG Fuel systems; electronic Marine Control Systems, SOLAS Safe Return to Port systems, Fixed...non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code… more
- L3Harris (Malabar, FL)
- …and procedures for evaluating hardware, software, and service products. + Verify process compliance and perform internal audits to ensure adherence to policies, ... of a cross functional team, responsible for ensuring the integrity and compliance of hardware and software products throughout their lifecycle. The QE interfaces… more
- Citigroup (Jacksonville, FL)
- …tools, and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Design and ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other control functions… more
- Insight Global (Tampa, FL)
- …and maintain comprehensive IAM policies and governance frameworks. Ensure IAM compliance with internal standards and external regulatory mandates. Engage ... Bachelor's Degree or one of these certifications: Microsoft Certified: Security, Compliance , and Identity Fundamentals - SC-900 Microsoft Certified: Identity and… more
- Brunswick (Flagler Beach, FL)
- …in process and final inspections of the product + Conduct audits to verify compliance with internal requirements + Identify cause of process / product deviation ... mentor level in production required + Maintain mentor status + NMMA compliance specialist certification recommended + Knowledge of basic measurement tools required +… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... (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...+ Ensures employees are trained on controls within the function and on University policy and… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... + Ensures all administrative operations run smoothly and efficiently. Evaluates existing internal controls and approval processes and makes recommendations on… more
- University of Miami (Coral Gables, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... 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