- Lincoln Financial (Tallahassee, FL)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- MUFG (Tampa, FL)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Primo Brands (Tampa, FL)
- …for the CFO & Board organization including revenue, labor, and cost controls /performance metrics, and ultimately operating margin for the Divisions. The Senior ... on finance decisions and risk analysis + Ensuring focus on exceptional cost control processes + Financial leadership, P&L management, and decision support for the… more
- MyFlorida (Orlando, FL)
- …all internal controls are in place and complete annual internal control questionnaire., Work with Medical (Physician and Nursing) Directors to ensure all ... must be verifiable by documentation provided through the electronic application process . ** JOB DUTIES AND RESPONSIBILITIES: This is highly responsible position… more
- University of Miami (Miami, FL)
- …(https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process . To learn how to apply for a faculty or staff ... FUNCTIONS 1. Manages office operations and procedures; prepares payroll; controls correspondence; designs filing systems; reviews and approves supply requisitions;… 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 ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- SpaceX (Cape Canaveral, FL)
- …mission of improving reliability in cutting-edge technology + Demonstrated application of process controls in high volume manufacturing, test, and quality ... Knowledge of quality tools, measurement systems analysis, design of experiments, statistical process control , root cause analysis and corrective action, … more
- Carollo Engineers (FL)
- …and specifications + Performs heating/cooling and system sizing calculations + Develops Process and Control schematics + Prepares contract drawings and ... specifications + Develops Control descriptions + Mentors and trains entry-level mechanical engineers...implements company and client technical standards on projects + Controls the work for a small project or an… more
- MUFG (Tampa, FL)
- … process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of ... Expertise in AD security features like Group Policy, access control lists (ACLs), and security groups. + Must have...+ Experience with one or more of the following control areas: + Active Directory + Vulnerability Management +… more
- Publix (Lakeland, FL)
- …position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the ... of 2002 + understanding and assessing the business area objectives, risks and controls to ensure significant risks are identified and appropriate controls are… more
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