- CDM Smith (Orlando, FL)
- …our client, estimating revenues on Toll Projects resulting in forecasts utilized in Project Financings. -Auditing and internal controls . -Leads project teams ... development of highly complex planning and modeling tools for enterprise project budgeting, return on investment analysis, strategic planning, etc. -Performs ad-hoc… more
- Citigroup (Jacksonville, FL)
- …to sales & trading teams, and maintaining and enhancing the control and supervisory culture. + **Regulatory Compliance:** Monitoring regulatory developments, ... testing, and regulatory inquiries. + Interfacing with Legal, Compliance, and Control partners. + Assist with resolution of client complaints. + Understanding… more
- AssistRx (Orlando, FL)
- …operations of the Compliance Department including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , training, risk ... audit readiness and mid-year check-ins. + Evaluates the effectiveness of company controls and provides input into internal policies and procedures to strengthen the… more
- Citigroup (Tampa, FL)
- …teams and help them drive towards an everything-as-code and a codified controls mind-set + Support and drive cultural change, instigating critical thinking about ... controls and processes and encouraging a culture of continuous...duties for team + Provide strategic influence and exercise control over resources, budget management and planning while monitoring… more
- Shuvel Digital (Pensacola, FL)
- …We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for evaluating ... existing control frameworks, conducting detailed risk assessments, testing ...internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy.… more
- University of Miami (Miami, FL)
- … control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of ... + Creates and executes plans to improve systems and enhance building controls . Manages the budgets of all applicable departments and ensures that projects… more
- Deloitte (Jacksonville, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Industrial Hygienist for our Missiles and Fire Control \(MFC\) Orlando Environmental Safety and Health \(ESH\) team as the Subject ... to assure timely identification of deviations in exposure profiles and to ensure controls continue to be effective * Evaluation of emerging programs with respect to… more
- Deloitte (Miami, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Black & Veatch (Duette, FL)
- …in safety, quality, and final product. Functions in our group include safety, project field management, construction management, quality control , start up and ... **Relocation eligible :** No **Full time/Part time :** Full-Time ** Project Only Hire :** Yes **Visa Sponsorship Available:** No...the job duties. + Requires using hands to handle, control , or feel objects, tools or controls … more