- MyFlorida (Tallahassee, FL)
- …(IT) Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical, operating system, ... not limited to, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists in the compilation… more
- Catalent Pharma Solutions (Tampa, FL)
- …consolidated property, plant and equipment roll forward + Continuously enhance the close process to improve efficiency, accuracy, and internal controls + Assist ... general ledgers + Assist with preparing and managing internal control tasks within AuditBoard + Assist with the monthly... tasks within AuditBoard + Assist with the monthly process of pushing down top side entries to the… more
- Synchrony (Altamonte Springs, FL)
- …will help drive Synchrony's Current Expected Credit Losses (CECL) estimation process , ensuring financial compliance while anticipating challenges. The Allowance for ... model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast… more
- Walmart (Brooksville, FL)
- …operations team during the home office budgeting development and approval process ; monitoring capital spending plans and expense budgets with maintenance operations; ... development of corrective action plans to resolve equipment and process issues. Ensures adherence to corporate policies in the...management at the DCs in their respective areas of control and partner with the General Managers in this… more
- Adecco US, Inc. (Tampa, FL)
- …of teaching Level-1 Machine Operator skills. + Demonstrate the adherence to quality control and blow mold process procedures. + Demonstrate mechanical abilities ... trimmer machines and conveyor systems. Role is responsible for troubleshooting process problems and performing minor maintenance to ensure continued operation of… more
- M&T Bank (Naples, FL)
- …Laundering), BSA (Bank Secrecy Act) and KYC (Know Your Customer) requirements; process related sales reports. + Process more complex client transactions ... as well as external developments to resolve more complex issues and identify process improvements to improve the efficiency of the team. + Provide sales support… 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 ... activities. The manager will, in an ongoing basis, assess security controls to identify, prevent, and recover from cybersecurity attacks. Core Responsibilities:… more
- L3Harris (Malabar, FL)
- …Chain, Engineering, Manufacturing, and Test personnel, to establish and implement effective process controls aimed at risk mitigation and project success. ... Collaborate with cross-functional teams to support process control implementation and risk mitigation. Proactively monitor, analyze, report, and participate in… more
- Lockheed Martin (Orlando, FL)
- …Ensures effective corrective/preventive action to improve processes\. * Performs special process assessments and audits procedures to ensure compliance to technical ... / experience evaluating risk when establishing new processes, automated controls , and improvements \-Demonstrated understanding of audit techniques \-Knowledge of… more
- Hubbell Incorporated (Largo, FL)
- …assembly blueprints and drawings + Ability to read and interpret assembly process documentation. + Precision soldering to the IPC-A-610C may be required. ... Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are… more