- Qualus (Pensacola, FL)
- …They willbe requiredtomaintain, install, repair, and troubleshoot complex control systems, protective relay systems (microprocessor and electro-mechanical); ... and electric utility protection systems; station automation and supervisory control and data acquisition (SCADA) systems. **Responsibilities** + Interprets… more
- Charles Schwab (Orlando, FL)
- …risk activities + Partner with business management to identify, monitor and control their existing and emerging operational risk + Challenge the effectiveness of ... advice and guidance to business managers regarding risk and the design of controls + Assist with tracking of team operations including audit status, issue status,… more
- Lincoln Financial (Tallahassee, FL)
- …vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal ... controls , SOX and accepted accounting policies and principlesIdentifies investment...the accurate and timely completion of the investment accounting process for his/her assigned area(s) of responsibility. + Maintains… more
- American Express (Sunrise, FL)
- …relation to identifying where compliance and regulatory risk is present in BU process and controls . + Lead compliance review of disclosures, marketing, digital ... strong collaboration with other stakeholder groups including the 2LOD Compliance team, Controls Management and the General Counsel's Organization. This role is a… more
- NBC Universal (Orlando, FL)
- …The Sr. Manager will support BPO governance, policy compliance, standardization, and control execution while also overseeing a team of professionals responsible for ... escalated purchase order, invoice, payment, and vendor-related issues. + Support process improvement efforts and technology adoption, including SAP and P2P… more
- Citigroup (Tampa, FL)
- …and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files ... of the FR Y-14 Actuals Reporting, including support of the CFO Attestation process . The position supports Finance's efforts to provide accurate information of the… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …to the engineering team. * Design, implement, and maintain security controls for cloud-native applications and infrastructure across GCP environments. * Collaborate ... access reviews, and certification campaigns to maintain strong identity governance controls . * Collaborate with Engineering, DevOps, and Security teams to integrate… more
- The ODP Corporation (Sunrise, FL)
- …levels, assets and expenses within the store by applying financial controls and routinely reviewing all operational processes including receiving, data entry, ... cash handling, and payroll control . Will also be responsible for managing merchandise flow-through...development and recognition of associates. Manages the performance appraisal process by delivering timely and valuable developmental feedback and… 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 ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- Humana (Tallahassee, FL)
- …educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role ... Tableau, SQL, R & Python + Six Sigma Black Belt, Process Improvement and/or Quality Control expertise + Familiarity with Generative AI and ability to identify… more
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