- NextEra Energy (Palm Beach Gardens, FL)
- … process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... . This role plays a critical part in advancing the strategic process -mapping and performance management initiatives of the **Site Operations Support (SOS)**… more
- Elevance Health (Tampa, FL)
- …testing and evaluation procedures, which includes working with the business on process , controls , documentation and issues. + Prepare clear, accurate and ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Parker Hannifin Corporation (Naples, FL)
- …evaluating, and reporting quality data. + Develops statistical process controls by applying and maintaining applicable control charts. Analyzes data ... estimates, and technical quality plans for proposals. Ensures that project and/or process control documentation is compliant with requirements and/or contract. +… more
- Cardinal Health (Tallahassee, FL)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... and cloud-based software including an analytics platform providing full visibility and control of all supplies from low-cost commodities to high-cost devices and… more
- Cardinal Health (Tallahassee, FL)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... growth through Mergers and Acquisitions. You will ensure robust access controls , streamline user experiences, and maintain operational continuity across our diverse… more
- Orlando Utilities Commission (Orlando, FL)
- …financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to identify control gaps ... the ability to design and execute risk-based audit procedures, evaluate internal controls , and assess operational efficiency + CIA, CPA, or CISA certification +… more
- Packing Corp of America (Tampa, FL)
- …processing activities, payments are properly supported and authorized, plant internal control compliance, adequate safeguards are in place where possible based on ... and local laws. Ensures that PCA's Key and Significant Controls are in place and operating. Conduct month/year-end closings...results of the plant. Review financial position and key control issues with plant management on a quarterly basis.… more
- Black & Veatch (Tallahassee, FL)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... our group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. \#LI-KC1 #civil… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are ... processes** to ensure key risks are mitigated with appropriate documentation and controls in place + Represent the risk function in regulatory exams, audits,… more
- Oracle (Tallahassee, FL)
- …trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule development, milestone management, critical path ... tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost… more