- Deloitte (Miami, FL)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... end to end reviews of key business processes and controls to provide independent assessments of their design and...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more
- City of Lakeland (Lakeland, FL)
- …and Plant Helper. Work may involve operating and maintaining plant electrical and control systems or making mechanical repairs. Work assignments may arise due to ... multi-stage high-pressure centrifugal process pumps, gearboxes, motor-operated valves, process control valves, pressure relief valves, air compressors, reciprocal pumps,… more
- Citigroup (Jacksonville, FL)
- …for enhancement + Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials + Execute ... with all levels of the organization + Ensure that controls are utilized daily and that non- compliance ...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- CDM Smith (Sarasota, FL)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or...Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls . *… more
- University of Miami (Plantation, FL)
- …others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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
- TD Bank (Lake Worth, FL)
- …follows compliance /risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- The Coca-Cola Company (Apopka, FL)
- …Environmental, and Security management. + Leads and supports the Management System Manager in managing the food safety team, assessing food safety hazards, ... determining and communicating prerequisite plans, operational prerequisite plans, critical control points, and how each job affects associates. Action plans if … 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. ... - Research Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial… more