- Grant Thornton (Fort Lauderdale, FL)
- …the scope of the system subject to the examination, collaborate with process and control owners to help identify the relevant controls and identify any gaps ... with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services -… more
- Black & Veatch (Tallahassee, FL)
- …progress, and cost, and reports to Operations Manager, Construction Manager and Project Controls Manager. Takes necessary actions to maintain targets. Develops ... tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and procedures.… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …implementation of electrical systems + Ability to interpret and work with project specifications, one-line diagrams, control system narratives, P&IDs, vendor ... engineer provides expertise in electrical engineering principles, power systems, electronics, control systems, and relevant codes and standards to design, analyze,… more
- NBC Universal (Orlando, FL)
- …Shops for TS activities. + Acts as mentor for associate level sustaining controls engineers. + Maintains configuration management of project documentation in ... consulting, contracts, and scheduling of work, in conjunction with Manager, Controls . MAJOR RESPONSIBILITIES: + Manages re-engineering efforts for Rides and… more
- NBC Universal (Orlando, FL)
- …systems. + Manages assigned projects from design through installation to include project schedules, testing, training and budget demands. + Prepares scope of work ... for engineering projects. Develops and conducts Acceptance Test Procedures on control or mechanical systems modifications, generation of maintenance procedures and… more
- American Express (Sunrise, FL)
- …Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... Framework inclusive of risk appetite, monitoring metrics, minimum end-to-end control requirements and governance expectations. + Support the effective governance… more
- Amazon (Daytona Beach, FL)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement...team, and Safety to support MHE systems optimization and project implementation - Understand, maintain and troubleshoot material handling… more
- Grant Thornton (Fort Lauderdale, FL)
- …for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, operation and ... part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT compliance or… more
- Coinbase (Tallahassee, FL)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- SHI (Tallahassee, FL)
- …analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA ... and enhancing the Risk Management Program and tools, establishing effective controls , and leading process improvement initiatives. **Role Description** + Identify,… more
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