- Deloitte (Miami, FL)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process... controls implementation projects + Experience with business process risks & controls design + Experience… more
- MUFG (Tampa, FL)
- …guide them as to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and ... and technologies for major providers. + **Documentation:** Experience in writing process documentation and designing/executing control test scripts. +… more
- Insight Global (Jacksonville, FL)
- Job Description Insight Global is searching for a few Data Process Engineering resources who will be sitting onsite, working for one of our local Jacksonville ... clients. This individual will be supporting the Process Engineering group at the analytical level, looking at...be run, etc. They will be performing hypothesis testing, control charting, etc. and ideally will hold a Six… more
- Siemens (Miramar, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... work and sequence of operations. Diagnoses and repairs complex control system malfunctions and acts as a mentor to...industry Knowledge of a variety of electronic or digital controls systems, and ability to test and write modifications… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and ingenuity with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to ... improve internal controls . Results are evaluated at agreed upon milestones for...programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures.… more
- Copeland (Tallahassee, FL)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- CBRE (Tallahassee, FL)
- …Senior Application Engineer- Remote Must Live Central Region **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- Citigroup (Tampa, FL)
- …identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process , and regulatory ... points of control breaks. Determine strategies to improve data quality controls and monitoring routines to de-risk points of data quality vulnerabilities using… more
- TD Bank (Jacksonville, FL)
- …team (FCRM) is responsible for maintaining a dynamic, risk-based, independent testing process to periodically review the design and operating effectiveness of key ... business and function processes and controls to identify potential risks, assess weaknesses and gaps...sanctions + Maintains a culture of risk management and control supported through FCRM testing **Employee/Team Accountabilities:** + Participates… more