- 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)
- …largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce… 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
- CBRE (Tallahassee, FL)
- …Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various… more
- University of Miami (Medley, FL)
- …reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... end to end reviews of key business processes and controls to provide an independent assessment of their design...design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills… more
- Datavant (Tallahassee, FL)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider,… more
- The Walt Disney Company (Celebration, FL)
- …and as a professional , apply today. Under the oversight of the Senior Manager of Electrical Technical Operations, responsible for cyber security for Marine and ... work in a diverse and inclusive environment amidst a professional and supportive community. If you are ready to...Technical Machinery Control Systems and Operating Technology aspects of company's fleet… more
- MyFlorida (Deland, FL)
- …and track the prosecution of work. Oversee the consistent implementation and use of project controls for projects in the Five-Year Work Program. Oversee the ... funded programs (Federal, State and Local Agency). Oversee the coordination and project control of the District's General Engineering Consultant (GEC) services.… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... 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… more
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