- MUFG (Tampa, FL)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- MUFG (Tampa, FL)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and control… more
- The Walt Disney Company (Orlando, FL)
- …our nighttime spectaculars + Repair props and puppets used in our live shows + Program and operate lighting consoles for live shows and special events + Load in and ... including pack and loading trucks for transportation + Familiar with performing inventory control checks **Show Control / Automation** + Experience with setting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + Participate ... audit findings and provide an overall report on the control environment. + Communicate audit findings to management and...while adding value. + Implement and execute an effective program of continuous monitoring for assigned audit areas. +… more
- Omni Hotels (Amelia Island, FL)
- …assist the Executive Chef in budgeting ie food cost/payroll/etc. When agreed, control all overheads/achieve food cost budget throughout the oncoming year/report all ... effective running of the day-to-day operation. + To maintain control of the standards for purchasing and receiving items....certified food manager + Previous experience with J1 Visa Program and Culinary Externship Programs preferred Omni Hotels &… more
- Citigroup (Tampa, FL)
- …and execution of the Data Governance, Data Quality and Data Concern Remediation Management program , to effectively be able to analyze and track the data issue across ... data standards, serving as a foundation for all data processing, entitlement based control , and consumption needs with experience in tools like Erwin, Magic Draw and… more
- ServiceNow, Inc. (Orlando, FL)
- …understanding business and technical problems addressed by the Customer Success Program evolving products and business needs (security, upgrades, etc.) Develop and ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- University of Miami (Miami, FL)
- …Assistant Professor of Infectious Diseases with Focus on Antibiotic Stewardship, Infection Control , and HIV Care. The Division of Pediatric Infectious Diseases is ... to strengthen our programs in antibiotic stewardship, infection prevention and control , and comprehensive HIV care. This role encompasses inpatient and outpatient… more
- TD Bank (Fort Lauderdale, FL)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate… more
- AdventHealth (Daytona Beach, FL)
- …from Day One + Paid Days Off from Day One + Student Loan Repayment Program + Career Development + Whole Person Wellbeing Resources + Mental Health Resources and ... of laboratory processes or shifts, which may include workflow, quality control process, performance improvement activities, training of new employees, advanced… more