- 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
- 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
- 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
- NextEra Energy (Juno Beach, FL)
- …Description** Employees in this role will engage in the full audit process , from prioritizing risks and planning to fieldwork and communicating results. Successful ... (MBA) **Job Overview** Employees in this position contribute to audit and controls consultation projects by identifying and documenting risk exposure, processes and … more
- Citigroup (Miami, FL)
- …product initiative for LMS deposits solutions adhere to Citi's Risk and Controls policies, as well as regional regulatory requirements. Participate in the Product ... Approval Process including specific processes related to Solutions and Initiatives...Global Anti-Money Laundering, New Product Approval (NPA), New Activity Control (NAC), Independent Compliance Private Impact Assessment (PIA) approval… more
- ServiceNow, Inc. (Orlando, FL)
- …governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires strong analytical ... and data protection. + Perform gap analyses and identify opportunities for security process improvements using data and systems expertise. + Conduct data analysis to… more
- SpaceX (Cape Canaveral, FL)
- …experience in implementing and controlling maintenance systems + Demonstrated application of process controls in high volume manufacturing, test, and quality ... such as Lean principles, measurement systems analysis, design of experiments, statistical process control , root cause analysis and corrective action, process… more
- Jacobs (Fort Lauderdale, FL)
- …norms and the reasons for those variances * Liaise with program controls work stream leads-estimating, planning/scheduling, cost control , and risk management ... Indicators in coordination with program functions * Manage the report(s)' review process which includes several internal and external stakeholders * Report to… 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 ... + Coordinates the efforts of relevant team members to manage, retain and control all applicable Regulatory Affairs submissions pertaining to University held INDs and… more
- Citigroup (Tampa, FL)
- …of US Regulatory Reporting, experience managing system changes, and release process . Responsibilities include implementation and alignment of procedures and ... controls through a robust Change Management framework with a...and analytical procedures + Assist in the development of process efficiencies and improvement efforts as well as data… more