- Citigroup (Tampa, FL)
- …automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant project management certification. ... Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk … more
- Citigroup (Tampa, FL)
- …automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + Business analysis or project management certification (eg, ... Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk … more
- Citigroup (Tampa, FL)
- …improvement, or operational excellence initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant program management ... Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk … more
- Amentum (Tallahassee, FL)
- …SOX). + Assist other team members with the development and installation of accounting systems , methods, procedures and controls . + Position may be assigned to ... specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which are not aforementioned. **Knowledge, Skills, and Abilities:** + Ability to perform… more
- Healthfirst (FL)
- …sets to determine root cause(s) to business performance issues + Recommend business controls to improve business results + Partner with supervisor and peers to ... + Gather business requirements, develop business rules, and implement process controls and reporting. + Prioritize, and monitor workload to ensure continuous… more
- University of Miami (Miami, FL)
- …in partnership with the board office and technology teams, ensuring all systems are functional and presentation materials are optimized. + Supports communication and ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… 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
- 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
- Tiffany & Co. (Boca Raton, FL)
- …sustainability. As a Tiffany Branch Security Officer, you will: **Security Controls and Operations:** + Provide exceptional security and operations support to ... and implement Incident Management Programs procedures. + Ensure security systems and procedures are adhered to by following up...Cover both security and back of house operations and controls . **Sales:** + Provide a positive Tiffany experience from… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …ID: 112567** **Location: Melbourne FL onsite** **Schedule: 9/80** The Electro Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and ... development activities to assure contract compliance, as required + Develop new procedural controls to address all aspects of quality programs + Develop and generate… more
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