- 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
- Nammo Defense Systems, Inc (Perry, FL)
- …Ability to balance multiple projects at one time. 12. Familiarity with Statistical Process Control (SPC) within an industrial environment. 13. Familiarity with ... The Electrical Design Engineer will conceptualize, develop, and refine the electrical control systems that support the production and testing of munitions. The… more
- Black & Veatch (Tallahassee, FL)
- …and the smooth execution of operational activities. + Creates and implements controls process for spares, consumables, outstanding work, and material deliveries. ... consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure.… more
- Coinbase (Tallahassee, FL)
- …and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This role requires ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...design and operational effectiveness of key IT and security controls via writing complex, yet efficient and reusable SQL… 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 ... ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager, Histotechnologist also manages… more
- Citigroup (Jacksonville, FL)
- …the impact of issues/violations (legal/regulatory, policy, reputational, etc.) and dimensions control process gaps to help management define disciplinary and ... appropriate. Assess related sanctions risk exposure, overseeing the quality of sanctions control processes and setting global standards to manage and mitigate those… more
- Copeland (Tallahassee, FL)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... market in which we operate, and reward performance during our annual merit review process . In accordance with Colorado EPEWA, the salary/pay range for this role is… 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...monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and developments in competitive environments… more
- Elevance Health (Tampa, FL)
- …The **Internal Audit Director** is responsible for directing the audit process , ensuring execution and timely completion of financial, operational, compliance, ... departmental standards. Leads the continuous risk assessment and audit plan development process across all lines of business and functions. Collaborates with key… more
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