- Coinbase (Tallahassee, FL)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TAIT Towers (Orlando, FL)
- …of Associate Controls Engineers, Controls Engineer I - III, Senior Controls Engineerfostering collaboration and cooperation. + Promote a culture of ... Nike, NASA, Bloomberg, Google, Beyonce, and The Olympics **Position Purpose** The ** Controls Engineering Manager** is responsible for guiding a team of Control… more
- ICW Group (Orlando, FL)
- …this job is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and ... programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly...each area or program with an emphasis on risk controls , internal controls , and process… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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