- The Coca-Cola Company (Apopka, FL)
- …Environmental, and Security management. + Leads and supports the Management System Manager in managing the food safety team, assessing food safety hazards, ... determining and communicating prerequisite plans, operational prerequisite plans, critical control points, and how each job affects associates. Action plans if … more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... end to end reviews of key business processes and controls to provide an independent assessment of their design...methodologies and techniques. + Prior success conducting external and/or internal audits. Physical Demands: Must be able to remain… more
- PNC (Tampa, FL)
- …channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls . Researches AML and Sanctions regulatory developments. Assists, as ... Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this… more
- University of Miami (Plantation, FL)
- …contribution of others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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… more
- Orlando Utilities Commission (Orlando, FL)
- …as Access Control , Electronic Security Perimeters, etc.; + Partner with internal customers that implement the cyber security controls on detailed design, ... OUC's NERC CIP program requirements, conducting compliance assessments, and collaborating with internal teams to maintain OUC's standards of due care and due… more
- University of Miami (Miami, FL)
- …market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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… more
- Citigroup (Surfside, FL)
- …is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and supporting the branch team. This ... The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences… more
- NextEra Energy (Juno Beach, FL)
- …of controls , participation and support of testing, meeting with internal and external audit, reviewof possible deficiencies, IT remediation, etc. + Monitor ... + Help to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including training and… more
- Advantive (Tampa, FL)
- …audit engagements, optimizing financial systems and processes, and maintaining rigorous internal controls . They will collaborate closely with other finance ... Description The Staff Accountant reports directly to the Accounting Manager with a broad range of responsibilities that are...NetSuite expertise for business analytics and decision support. + Internal controls : Manages internal … more
- ICF (Tallahassee, FL)
- …performance reports. + Oversee the development and refinement of financial procedures and internal controls . + Coordinate with program managers, IT, and external ... System of Record Manager and to clients. + Maintain systems and controls necessary to provide accurate accounts of expenditures and budget balances for agency… more