- Lincoln Financial (Tallahassee, FL)
- …and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad ... to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take actions on matters and… more
- Carnival Cruise Line (Miami, FL)
- …are not limited to, gathering information (such as security gaps, mitigating controls , design, financials, security program artifacts) to execute risk assessments on ... efforts, such as: integration with surrounding global functions and systems , global program facilitation and reporting capabilities, management of professional… more
- Collins Aerospace (Hollywood, FL)
- …flying. Be it keeping passengers safe with our emergency power generation systems or creating a positive in-flight experience through reliable cabin pressure ... controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our customers. We hire the top people in the industry. Their… more
- Anheuser-Busch (Jacksonville, FL)
- …+ Maintain machinery, meeting maintenance requirements for 480-volt, 3 phase systems , and minimizing downtime will be necessary. + Support, troubleshoot, improve, ... and packaging machinery. + Responsible for programmable controllers and computer process controls . + Ensure quality standards are met at all times. **JOB… more
- University of Miami (Miami, FL)
- …and government grants and funds. 5. Develops and maintains grant allocation systems . 6. Manages monthly overhead and allocation tables and reallocates grant funds ... of funds.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies and procedures.… more
- AdventHealth (Altamonte Springs, FL)
- …of performance: internal IT performance reporting, internal audit readiness and controls , enterprise-wide change enablement, and problem management and root cause ... trends and improvement opportunities; - Manage audit processes and risk controls to ensure regulatory and compliance alignment; - Execute change management… more
- JPMorgan Chase (Tampa, FL)
- …across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines and ... + Utilize advanced analytical reasoning based on data from systems of record to assess program performance, identify areas...Teams), and comply to all product and project management controls throughout the life of the programs/projects + Develop… more
- Ally (Tallahassee, FL)
- …with the Product, Mastercard, and the processor to implement effective client centric controls . * Optimize fraud detection systems and processes to improve ... processes. * Proficiency in working with third-party processor tools for card controls , rules, transaction monitoring, and reporting. * Familiarity with Reg E and… more
- Citigroup (Tampa, FL)
- …the existing forecasting capabilities through automation, improved governance, and enhanced controls . The activities are focused on all scenarios across the stress ... Design and Simplification, (ii) Models, (iii) Governance, (iv) Data, (v) Calculation Controls , (vi) Technology and (vii) Organization and Resourcing. This is an… more
- University of Miami (Coral Gables, FL)
- …in formulating coaching decisions such as development and implementation of the systems and strategies used on the court, conduct of practice and ... to.7. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more