- Citigroup (Fort Lauderdale, FL)
- …quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes recommendations on ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- NBC Universal (Orlando, FL)
- …in routine work. + Recommending Safety Measures: Suggest and support putting safety controls in place to reduce or eliminate risks. + Team Collaboration: Work ... to influence management teams understanding of regulations, "partner facing" EHS process , and Standards. Provide guidance on EHS performance by understanding the… more
- CBRE (Tallahassee, FL)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Navy Federal Credit Union (Pensacola, FL)
- …walkthroughs, document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing + Review and analyze audit ... evaluate and improve the effectiveness of the risk management process . IA accomplishes its objectives by bringing a systematic,...evidence to determine design and operating effectiveness of controls + Assist in performing IT control … more
- University of Miami (Medley, FL)
- …control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or ... log in to Workday to use the internal application process . To learn how to apply for a faculty...development of employees within the role's assigned span of control . + Performs management responsibilities including but not limited… more
- Deloitte (Miami, FL)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering embeds… more
- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions Facility Maintenance and Operations + Plan, ... Facilities Work Control + Oversee facilities work control , focusing on process improvement and leveraging...+ Knowledge of building HVAC systems, including both pneumatic controls and Direct Digital Control (DDC) systems.… more
- Walmart (Pembroke Pines, FL)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... resolved developing and implementing action plans to correct deficiencies andproviding process improvement leadership to ensure a high quality customer experience… more
- University of Miami (Medley, FL)
- … control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: + Knowledge of business and management ... log in to Workday to use the internal application process . To learn how to apply for a faculty...monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and developments in competitive environments… more
- TD Bank (Fort Lauderdale, FL)
- …to assigned portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks. ... development and implementation of appropriate AML/ATF/Sanctions/ABAC policies, processes, and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk… more
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