- Wounded Warrior Project (Jacksonville, FL)
- …internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of risk assessments, ... process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit reports, and managing stakeholders, including… more
- CDM Smith (Tampa, FL)
- …controller programming (PLC), report development, etc. Assists with testing and startup of control systems . Reviews basic to highly complex component level shop ... **Business Unit:** CCI **Job Description:** Creates basic to moderately complex instrumentation, controls and related systems designs using 3D and 4D design… more
- Citigroup (Tampa, FL)
- …5 years of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager , Operations & Control Manager , Compliance Manager , or related ... deviations from global standards to ensure risk is acceptable, and request mitigating controls as needed. Prepare CoC and ACL presentations for TTS and TTS Risk… more
- Medtronic (Jacksonville, FL)
- …designs, verifies, validates and develops mechanical and/or electromechanical products and systems , such as metals, instruments, controls , plastics, robots, ... engineering group can include R&D, Biomedical, Electrical, Mechanical Design, Product, Sustaining, Systems and Test engineers. Examples of work in each of these… more
- Ross Stores, Inc. (Homestead, FL)
- …as the general operations and supervision of the Store when functioning as the Manager on Duty\. Area Supervisors are responsible for opening and closing the Store, ... Leadership\. + Responsible for security of building including entrance/exit control \(Associate entry/egress, receiving door, daily trash removal, etc\.\),… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... + Experience in test automation and with statistical process controls + Black Belt or Master Black Belt certification...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Elevance Health (Tampa, FL)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Robert Half Management Resources (Fort Myers, FL)
- Description We are seeking a proactive and experienced Sr Accountant/Accounting Manager to join our dynamic finance team during a critical period of growth and ... a vital part in maintaining internal audit coverage and supporting compliance and control functions across finance operations. This is a high-impact role best suited… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... and 'processed output' in accordance with established procedures and controls . Maintain and oversee overdue and/or delinquent transactions, section's output… more