- EPSILON SYSTEMS (Jacksonville, FL)
- Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL ... production management with final work-package review after work-completion. Performs internal in-process audits to monitor compliance with company procedures and… more
- University of Miami (Medley, FL)
- …for adjustments. + 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
- MUFG (Tampa, FL)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- TD Bank (Fort Lauderdale, FL)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Elevance Health (Tampa, FL)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- University of Miami (Miami, FL)
- …job functions. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... take necessary corrective actions. + Maintain and enforce all internal controls , financial policies and procedures in...Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal,… more
- BAE Systems (Largo, FL)
- …company in Aerospace and Defense. As a Facility Security Officer, Information Systems Security Manager , and COMSEC Manager you will work with all levels of ... leadership, as well as both internal and external customers to support a variety of...Action and Milestones (POA&Ms), assessing and auditing systems security controls , and continuous monitoring of controls . +… more
- Citigroup (Tampa, FL)
- …and risk/ control framework enhancements + Responses to, and coordination with Internal Audit, Regulators, and Control Function partners + Representing the ... The Business Risk Manager , based in New York, will join the...+ Review and assessment of existing suitability and transaction controls , with an eye toward simplification/automation + Input into… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in interpreting regulatory reporting instructions. + Concepts, principles and practices of internal controls and data management and governance. + Principles of ... **Job Summary** The Data Sourcing Manager will lead and participate in data scoping...processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role… more
- Actalent (Winter Haven, FL)
- …notify QC Manager when usages exceed expectations. + Assist the Quality Control Manager in developing, documenting, and executing new methodologies to meet ... evolving analytical needs. + Perform regular internal inventories of parts, reagents, and supplies, facilitating reordering...as Certificates of Analysis, as requested by the Quality Control Manager . + Perform scheduled calibrations of… more