- Citigroup (Tampa, FL)
- …controls , with an eye toward simplification/automation + Input into firm wide process and risk/ control framework enhancements + Responses to, and coordination ... with Internal Audit, Regulators, and Control Function partners + Representing the business in, and at times leading, key projects critical to the operation and… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This role will… more
- KBR (Jacksonville, FL)
- …and materials across three main areas: facilities security and access control , protective services, and emergency management services. The MCPP-PHIL Security Manager ... MCPP-PHIL Project Manager Roles and Responsibilities Facilities Security and Access Control : + Oversee the entire security operation, including the development and… more
- American Express (Sunrise, FL)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- MyFlorida (Fort Lauderdale, FL)
- …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal controls ... million) and is required to exercise independent judgment in maintaining internal controls and ensuring the financial sustainability of the county health department.… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not limited to, execution of… more
- NBC Universal (Orlando, FL)
- …will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This role will ... support. Key Responsibilities Service Delivery + Lead and/or participate on process improvement/reengineering projects that will enhance procure to pay processes and… more
- Coinbase (Tallahassee, FL)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/ process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more
- Amazon (Miami, FL)
- …maintenance procedures, blueprint and schematic reading, industrial electrical, industrial controls , industrial electronics, Programmable Logic Control (PLC) ... - Install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids,… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will… more