- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …financial, and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and efficiency of operations. Perform ... + Execute audit procedures including participation in walkthroughs, testing of controls , and performing sample testing. + Prepare clear, concise, and organized… more
- Amentum (Hurlburt Field, FL)
- …with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end goal is to ... prepare risk assessment reports for submission to the Security Controls Assessor/Certification Authority (SCA/CA) and Authorizing Official/Designated Accrediting Authority… more
- NextEra Energy (Juno Beach, FL)
- …+ Help to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including training and ... aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and external… more
- NextEra Energy (Juno Beach, FL)
- …and comprehensible. + Provide motivation to business units to adopt cybersecurity controls . + Remove complexity and obstacles that hinder efficient security ... controls enterprise-wide. + Build relationships with business units to...and provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance… more
- University of Miami (Coral Gables, 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 ... 08/15/2025 through 08/14/2026. Faculty are required in the areas of Controls , Dynamics, Machine Design, Materials, Mechanics of Solids, Computer-Aided Design,… more
- Bank of America (Jacksonville, FL)
- …support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , and tollgates, etc.) + Manages coordination of delivery and ... inclusive team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process knowledge, data driven decisions,… more
- Citigroup (Tampa, FL)
- … process to streamline the day-to-day operation + Document liquidity analytics process and controls in Liquidity Risk Management Policy and Procedure + ... the role provides support in the oversight of the firm's liquidity metrics, controls , data and change management initiatives supporting FR 2052a, LCR, NSFR, ILST and… more
- University of Miami (Coral Gables, 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 ... and retirement contracts, assisting with hiring and promotion and tenure, and leading process improvement initiatives for the OFA. The Director engages with the Vice… more
- NHS Management, LLC (Daytona Beach, FL)
- …of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to audit resident accounts, ... + Responsible for the completion of the Medicaid application process and timely submission to prevent delays in the...goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to… more
- TD Bank (Fort Lauderdale, FL)
- …crime investigations; develops, implements, and maintains AML policies, procedures, and controls to mitigate financial crime risks; ensures compliance with all ... impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more