- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Directly responsible for the Central Energy ... log in to Workday to use the internal application process . To learn how to apply for a faculty...relationships with the appropriate market players. + Ensures internal control oversight and compliance with laws and regulations, safeguarding… more
- USAA (Tampa, FL)
- …and safety by responding to and resolving issues pertaining to access control , accident and emergency response, medical response, workplace violence, active shooter ... issues and to identify appropriate issues for escalation. + Controls access to USAA property and delivery access at...+ Performs pedestrian and vehicle traffic direction and parking control as well as vehicular and walking patrols to… more
- Saint-Gobain (Clearwater, FL)
- …management for the Clearwater, FL manufacturing facility. This position controls purchasing of materials and services, materials planning, production scheduling, ... to meeting the on-time delivery goals. The Supply Chain Manager controls materials and production schedules to successfully balance production requirements,… more
- JPMorgan Chase (Tampa, FL)
- …several cyber security and technology operations and the development of corresponding control systems. You must possess subject matter expertise in the technology ... Services technology teams to gain full understanding of the technology and control environment that support this business + Understand third party risks as… more
- Citigroup (Tampa, FL)
- …to add value to the company through responsibilities including product control , financial closings and consolidations, developing financial controls , management ... The guardian and communicator of key financial information and controls for Citi, serving both an internal and external...build and maintain relationships + You are familiar with process improvement. **Who we think will be a great… more
- University of Miami (Doral, FL)
- …an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be ... log in to Workday to use the internal application process . To learn how to apply for a faculty...performance to ensure legal compliance and high quality standards. Controls budgets and monitors expenditures. Ensures that nurses are… more
- Citigroup (Tampa, FL)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. The role will play a critical leadership role in establishing and… more
- Citigroup (Tampa, FL)
- …limited to monthly advance servicing, project funding, workflow management, and quality control . The team member will be accountable and responsible for operational ... agents, and other external parties on monthly deal disbursement andapproval process . + Coordinate various actions internally with Asset Managers, Construction… 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 ... research. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- MUFG (Tampa, FL)
- …solutions to client problems through resolution + Exposure to process design/improvement, and/or change management disciplines and experience driving/supporting ... Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: Productivity Enablers… more
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