- University of Miami (Miami, FL)
- …expansion. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...in computer software (ie Microsoft Office) + Knowledge of business and management principles + Ability to effectively plan,… more
- Citigroup (Tampa, FL)
- …of the Operational footprint. The individual will have a strong project management, business analysis, risk management and operational focus with the purpose to ... is continuous, open and constructive dialogue aiming to increase business growth within a controlled risk environment...a strong client service orientation + Proven ability to lead cost saving and/or risk mitigation initiatives… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …at CDMOs, including review of batch records, deviation investigations, and change controls . + Lead or significantly contribute to troubleshooting efforts and ... Science and Technology (MSAT) for Upstream processes. This critical role will lead our efforts in developing, optimizing, and scaling up upstream bioprocesses for… more
- NBC Universal (Orlando, FL)
- …Tax, Treasury, Audit, IT, Procurement and Compliance. + Own the relationship with SpinCo business partners and deliver high risk processes such as "white glove" ... day to day robust and efficient accounts payable services to SpinCo business partners. Responsibilities Service Delivery + Manage the relationship with the P2P… more
- CACI International (Sarasota, FL)
- …software development process standards. + Participate in Change or Configuration Control Board (CCB) meetings to facilitate decision-making and ensure alignment with ... + Identify, assess, and mitigate software development risks, ensuring compliance with risk management plans and stakeholder requirements. + Serve as team lead… more
- University of Miami (Miami, FL)
- …of operations. + Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + ... work areas meet quality, safety and compliance standards. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets,… more
- Deloitte (Lake Mary, FL)
- …+ CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems Security ... technology visionary with a passion for transforming global tax business with digital technology, consider working with the US...and mitigate product-related risks (escalate issues to the Delivery Lead and/or Portfolio Lead as needed). The… more
- IKO (Jacksonville, FL)
- …others on hazard control programs for their respective Plant(s). + Plant lead for the proactive application of internal and external standards in support of ... building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years...conditions and practices. + Applies and uses hierarchy of controls to eliminate hazards and reduce risks in the… more
- University of Miami (Miami, FL)
- …activities. The manager will, in an ongoing basis, assess security controls to identify, prevent, and recover from cybersecurity attacks. Core Responsibilities: ... be involved in the CSIRT program. + Work with business units, IT functions and external providers to ensure...+ IT operations and support organizations. + IT security risk assessment. + IT security forensic techniques, tools, and… more
- TECO Energy (Ruskin, FL)
- …management practices and company processes. Manage project scope, cost, time, risk , procurement, and communications to drive project execution and meet project ... metrics on safety, schedule, financial, and operating goals. + Ensure project business cases are well developed and understood. This includes, as necessary,… more