- University of Miami (Miami, FL)
- …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls. ... Federal Civil Monetary Penalties Law (CMP), and seeks guidance from UHealth Compliance, Risk Management, or Legal as needed. + Ensures internal control … more
- University of Miami (Miami, FL)
- …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessments, and implements and monitors ... for x-rays, linear accelerators, and other therapy devices. Establishes quality control , modality accreditation, and radiation safety programs for diagnostic x-rays,… more
- Bank of America (Jacksonville, FL)
- …with regulations and policies. **Line of Business Job Description:** Corporate Actions Control Team performs various risk identification and mitigation routines ... across the US Corporate Action teams, this includes: + Risk Identification and Assessment: + The team ensures that the organization complies with relevant laws,… more
- University of Miami (Miami, FL)
- …reporting, and efficiency and effectiveness of operations. Create an effective control environment, conduct risk assessment, implement, and monitor controls. ... board meetings and various events as necessary. + Prepare, monitor, and control event budgets and negotiate all necessary contracts for individual events,… more
- University of Miami (Medley, FL)
- …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls. ... and professional development of employees within the role's assigned span of control . + Performs management responsibilities including but not limited to involvement… more
- University of Miami (Miami, FL)
- …and efficiency and effectiveness of operations. + Creates an effective control environment, conducts risk assessment, implements and monitors controls. ... + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets, compliance… more
- Trax USA Corp. (Miami, FL)
- …and time-management + Strong client-facing and teamwork skills + Familiarity with risk management and quality assurance control + Documentation management and ... projects. You will perform various coordinating tasks, like schedule and risk management, along with administrative duties, like maintaining project documentation… more
- Jacobs (Tampa, FL)
- …experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance ... identify and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors * Experience building and maintaining Primavera P6 resource loaded… more
- USAA (Tampa, FL)
- …and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and ... drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale,… more
- University of Miami (Miami, FL)
- …and efficiency and effectiveness of operations. + Creates an effective control environment, conducts risk assessment, implements and monitors controls. ... work areas meet quality, safety and compliance standards. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets,… more