- TECO Energy (Ruskin, FL)
- …accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all ... accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all… more
- Citigroup (Tampa, FL)
- …driving annual and driven TNA review and managing on-going change control process . **Skills/Competencies:** + Demonstrate solid understanding of Enterprise ... Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert...Training Needs Analysis (TNA), gap analysis and training planning process . + Partner with Risk & Control … more
- TD Bank (West Palm Beach, FL)
- …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... for the business + Supports the annual Risk & Control Self-Assessment process , including preparatory work for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- …Duties: Develop and implement a framework for Inherent Risk, Issues Management, and a control inventory. Support the Human Resources (HR) Manager 's Control ... (BRCC). Identify the necessary controls in target state, identifying control owners, and linking them to Global Process... control owners, and linking them to Global Process MCA Profiles (GPMPs) to transition to target construct.… more
- MyFlorida (Naples, FL)
- …Senior Health Educator position who provides technical oversight for the Tobacco Control & Prevention Program under the direction of the Health Education Program ... Manager . Incumbent provides consultation to individual and organizational members...the community regarding planning, implementing and evaluation of tobacco control policies. Consults and gains support of decision makers… more
- American Express (Sunrise, FL)
- …deadlines. + Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process assessment. + Data-driven mindset ... complex problem into components, solve them by potentially using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis,… more
- MyFlorida (Fort Lauderdale, FL)
- … questionnaire. Takes appropriate action to correct deficiencies where weaknesses in internal control are identified. Work with Pharmacy Manager to ensure all ... of each annual budget cycle established in the RPI process : FDOH FIRS-Our People, FDOH FIRS-Fiscal Reports and FDOH...The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual… more
- Veterans Affairs, Veterans Health Administration (Miami, FL)
- …cardiopulmonary/electrophysiology technology students on laboratory procedures and assist the supervisor/ manager with quality control and performance improvement ... students on cardiac catheterization laboratory procedures and assist the supervisor/ manager with quality control and performance improvement activities.… more
- Citigroup (Tampa, FL)
- …Citi's broker-dealer, Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This ... process requires a good degree of detail, subject matter...investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk, compliance, legal and other… more
- City of Lakeland (Lakeland, FL)
- …installing, calibrating, maintaining, operating, and repairing various instruments, control equipment, and electrical components used in large water/wastewater ... plants and pumping stations. Some independent judgment regarding equipment maintenance, control , and use is required. Assignments are given verbally or on work… more