- BMO Financial Group (Winter Park, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit, regulatory and compliance ... C. Client and Relationship Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and Operational Effectiveness** + Generates… more
- TD Bank (Lake Mary, FL)
- …across the department. | Identify areas of concern: Work closely with the manager to identify and address areas of concern, whether from a KYC perspective ... processes and requests of medium to high complexity with high-risk/ financial impact + Identifies and investigates non-standard operational/reporting/ process issues… more
- TECO Energy (Tampa, FL)
- …with minimal supervision, supports measurement functions by ensuring accurate data for internal and external customers. Analyzes gas volumes from various sources and ... be required to provide and lead training sessions for internal and external customers, and mentoring others. **WHAT YOU...resource allocation and meet workload demands in Field Service Manager (FSM). Add assets to WAM, including creating assets… more
- TD Bank (Fort Lauderdale, FL)
- …relevant experience from a business administration, statistical, mathematical, scientific or financial background + Advanced knowledge of various data sources, tools ... in Data Risk methodology + Experience knowledge of substantive testing, automated control testing, 1st line QA/QC testing + Experience with Strong knowledge of… more
- Black & Veatch (Coral Gables, FL)
- …+ Power/Power Systems experience preferred + Quality Assurance and Quality Control of EHV substation design projects + EHV Substation design experience ... + Prepare one-lines, connection diagrams, panel elevations and protection & control schematics for power substation equipment. + Prepare auxiliary power equipment… more
- Black & Veatch (Orlando, FL)
- …for ensuring compliance with Black and Veatch quality program while performing internal Quality Assurance/Quality Control technical reviews + Provides guidance ... role, you will have the opportunity to: + Function as a quality control /quality assurance engineer within the substation quality management group (QMG). + Perform… more
- NBC Universal (Orlando, FL)
- …operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient knowledge of ... is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) Procurement Operation Services...within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- University of Miami (Miami, FL)
- …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 ... Operational Qualification (OQ), Performance Qualification (PQ), and equipment quality control , including preventive maintenance (PM). RESPONSIBILITIES: Responsible for troubleshooting… more
- HCA Healthcare (Kissimmee, FL)
- …formulary changes as necessary to ensure maximum savings for contracts + Assists internal control on price changes and resolving price discrepancies + Monitors ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...or generic) and communicates to pharmacy staff + Assists internal control on price changes and resolving… more