- BMS CAT (Pompano Beach, FL)
- …to facilities managers, building engineers, property management and ownership groups who control large amounts of commercial square footage. Some of our larger ... current + Supports operations in selling efforts by providing needed internal support, including but not limited to documentation, communication, setting customer… more
- Bridgestone Americas (FL)
- …through contract execution + Monitoring and enforcement of criteria compliance and quality control during all phases of construction + Manage the flow of information ... related to construction activities between BSRO internal departments and external contractors, architects, engineers, developers, landlords, and AHJs + Ensure the… more
- University of Miami (Medley, FL)
- …and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations,… more
- Citigroup (Tampa, FL)
- …relating to both self-identified and audit issues, policy and standards oversight, internal controls and compliance + Disseminate policies / procedures awareness ... regulations, internal processes and programs, and corporate goals. Program manager for key initiatives and priorities including the design and implementation of… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- TD Bank (Jacksonville, FL)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service**… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. + Compliance: Enforce bank's compliance policies ... the Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure...should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... + Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
- AssistRx (Orlando, FL)
- …the day-to-day operations of the Compliance Department including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , ... SOC2 audit readiness and mid-year check-ins. + Evaluates the effectiveness of company controls and provides input into internal policies and procedures to… more