- Citigroup (Tampa, FL)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Partner with ... management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis,...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- MUFG (Tampa, FL)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure… more
- Sprinklr (FL)
- …Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and ... engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity, protect company… more
- Citigroup (Tampa, FL)
- The Product Dev Sr Specialist is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of the sub-function/job family. **Responsibilities:** + The Product Development Senior Specialist is responsible for activities related to the development… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …including all impact to Operations. This position will report to a Principal and/or Senior Construction Manager. This is a Project Hire position with no guarantee of ... Qualifications:** + Experience with scheduling, estimating, budgeting, and quality control + Experience preparing professional bid packages + Experience hiring… more
- University of Miami (Miami, FL)
- …commitment of funds. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Northrop Grumman (Palm Beach Gardens, FL)
- …our **Palm Beach Gardens, Florida** location to support the Propulsion Systems and Controls (PS&C) business unit. This position can also be located at our **Elkton, ... studies into clear project requirements and verification plans. Working with senior engineers, you will capture and document functional, performance and interface… more
- US Foods (Tampa, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Oversee and develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps. * Create an… more
- ThermoFisher Scientific (Alachua, FL)
- …new opening for a **Digital Product Portfolio Head** (known internally as Sr Director, Digital Product) to own the strategy, prioritization, and value realization ... a matrix with Engineering, Data Science, and Quality- and will incubate internal products and solutions, quantify ROI through measurable efficiency gains, and guide… more
- Citigroup (Tampa, FL)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... for the bank's success. **Responsibilities** : + Leads risk and control assessments in line with established standards, provides risk mitigation recommendations.… more