- WSP USA (Orlando, FL)
- …program objectives. + Serve as the primary point of contact for all project controls matters, aligning closely with internal teams and external stakeholders to ... change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of comprehensive… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …of the Disney attraction life cycle, from Blue Sky to Sustainment? As a Senior Software Engineer on the Modeling, Simulation, and Training Tools (MST) team, you will ... large-scale transportation simulations; statistical analyses; dynamic robotic electro-mechanical and controls system simulations; finite element analyses; rigid or flexible… more
- Western Digital (Tallahassee, FL)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide an overall… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, Internal Audit and CCOR, and Regulators, you… more
- TECO Energy (Tampa, FL)
- …to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding ... databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its… more
- Coinbase (Tallahassee, FL)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- First Horizon Bank (Miami, FL)
- …Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is responsible for executing ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more
- Danaher Corporation (New Port Richey, FL)
- …licensing requirements + Work collaboratively with site leaders to ensure robust internal controls (particularly concerning EAR and ITAR compliance) are ... and product innovation, while minimizing emissions and waste. The US Export Controls Subject Matter Expert will be responsible for managing the Pall Industrial… more
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