- Carnival Cruise Line (Miami, FL)
- …for performing end to end reviews of key business processes and controls to provide independent assessments of their design and effectiveness and communicate ... audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + Perform testing,… more
- SpaceX (Cape Canaveral, FL)
- …+ Own droneship subsystems, with a focus on automations and controls , mission readiness, improvements, and the dispositioning of non-conformances to help ... teams across SpaceX + Work closely with Falcon 9 Guidance, Navigation & Control (GNC), Avionics, and Stage responsible engineers on a per-mission basis to ensure… more
- MyFlorida (Jacksonville, FL)
- …members. Under the leadership of the HIV/AIDs Program Coordinator (HAP-C) and Disease Control Director, this position also works in conjunction with members of the ... local Disease Control team to ensure the health and safety of...accessing services. + Oversees FDOH staff implementing the BRTA/FRTA project , PrEP/nPEP efforts, Test Kits Distributions. Public Health Competency… more
- Highmark Health (Tallahassee, FL)
- …effectiveness, appropriate embedding of Key Performance Indicators, and appropriate controls for both regulatory and compliance considerations. Provides consultative ... design, consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition,… more
- Citigroup (Tampa, FL)
- …coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to...Data Governance, Data Management or related area + Strong project management skills + Optimizes work processes by knowing… more
- Siemens (Pensacola, FL)
- …job profitability.As a Building Automation Design Engineer you will: Understand project requirements and design building automation solutions for higher education ... Analyze plans, construction contract specifications, and codes to determine project requirements and risks. Design building and space pressurization solutions,… more
- Amgen (Tampa, FL)
- …Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and testing ... of controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes + Support Internal/External/Tax audits by timely providing… more
- University of Miami (Miami, FL)
- …+ Ensures efficient and effective departmental operations including department quality control and compliance adherence. + Formulates and implements short- and ... techniques and technologies. + Manages and coordinates the activities of assigned project (s) with responsibility for results in terms of costs, methods, and… more
- TD Bank (Jacksonville, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... matter expert in multiple areas and consults with clients/or project teams with respect to all aspects of business...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Citigroup (Tampa, FL)
- …coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and standards, eg, understanding industry best… more