- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- JPMorgan Chase (Tampa, FL)
- …CCOR Officers, and Technology partners while conducting detailed evaluations of i) internal controls , ii) policies, iii) procedures, and iv) processes that ... that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant… more
- NBC Universal (Orlando, FL)
- …are followed. Maintains shop organization, safety, and cleanliness. Communicates with the Sr . Manager and Supervisor of Costume to ensure both branches of the ... daily operations, daily assignments, and tracking of work while monitoring quality control for all applications and maintenance produced by team. Performs proper and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …of ADP Payroll systems, time keeping software, and accounting. Perform output control processes to insure proper authorization and accuracy of weekly payroll output ... high volume of legally required payroll deductions. Provide customer service to internal employee base including responding to questions and problem resolution. Job… more
- University of Miami (Miami, FL)
- …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 ... a full time Medical Technologist 2 to work in Miami, FL. The Sr . Medical Technologist performs microbiological, molecular biological and immunological tests on body… more
- WSP USA (Tampa, FL)
- …document significant verbal, telephone, and media messaging. + Quality control , documentation and resolution of poor-quality fabrication, installation or materials ... by general contractors, trade disciplines, and suppliers. + Change order control , including detailed knowledge of change and contractual requirements. + Job safety,… more
- L3Harris (Melbourne, FL)
- …be a combined role responsible for managing, preparing, administering, and directing cost control of the budget for programs and serving as the deputy FP&A analyst ... supporting the Sector lead. This position will report to the Sr Manager of Financial Planning & Analysis for the sector. Responsibilities include: + Maintain the… more
- University of Miami (Miami, FL)
- …all levels of the organization to implement the strategic initiatives. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... control environment, conduct risk assessment, implement, and monitor controls . Additional Duties: + Participate and attend evening and/or weekend events… more
- HCA Healthcare (St. Petersburg, FL)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... all entities. + You will identify and maintain documentation of key accounting control processes and procedures. + You will respond to requests for information from… more
- Synchrony (Altamonte Springs, FL)
- …are meeting the related MRM policies, standards, procedures as well as regulations ( SR 11-7). In addition, this role will establish and maintain a validation center ... bias. This framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring reliable and… more