- Robert Half Technology (Jacksonville, FL)
- …for maintaining, repairing, and ensuring the functionality of a variety of hardware systems , including access controls , audio video (AV), and integrated ... + Assist customers in understanding and effectively using hardware systems , including access control , AV, and integrated...and replacing defective components, with a focus on access controls , AV, and integrated systems . + Verify… more
- NBC Universal (Orlando, FL)
- …day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate ... will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This role will… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate… more
- Deloitte (Lake Mary, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Deloitte (Miami, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Citigroup (Tampa, FL)
- …Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- NextEra Energy (Juno Beach, FL)
- …of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for ... involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work closely with other… more
- Citigroup (Tampa, FL)
- …the regulation. + The candidate must have good skills in learning the different systems depending on the country that will be under his/her responsibility. + Keep in ... Hub. + Responsible to provide accurate metrics and implement controls related to all activities performed as defined by...unresolved exception or impactful issue. + Responsible to approve control log on a daily basis, in order to… more
- WM (Medley, FL)
- …data analysis and waste stream documentation. + Operate advanced instrumentation and process control systems . + Leads, manages, and coordinates all 3rd party ... in your day + Discretionary paid time off with Manager approval + 100% paid tuition for you and...specialty gas processing equipment, gas compressors, and H2S removal systems , Nitrogen Removal Unit, and Pressure Swing Absorber. **II.… more
- Sysco (Medley, FL)
- …of PC (personal computer) & PLC (programming logic controller) based master refrigeration control systems + Maintains the freezer and cooler ammonia system ... . Provide assistance to Refrigeration Tech II & III and Facility Manager to ensure assets (Refrigeration/HVAC/Electrical systems ) are managed in accordance… more