- Citigroup (Tampa, FL)
- …* Ensure transactions are executed within required timeframes. * Complete daily control logs to confirm all instructions received were performed Reporting * ... trust agreements. * Review, input, or approve metrics and controls related to activities performed, as defined by bank...instructions, manuals, and checklists. * Collaborate with the local control team of the Secured Room responsible for A&T… more
- University of Miami (Miami, FL)
- …research. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... + Ensures employees are trained on controls within the function and on University policy and...+ Oversee and assist with the preparation of quality control solutions and certification of QC. + Review patient… more
- NextEra Energy (Palm Beach Gardens, FL)
- …executes process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * ... accessible across the organization with appropriate security and governance controls + Validates solution accuracy through rigorous testing, benchmarking, and… more
- John Deere (Tallahassee, FL)
- …conclusions regarding internal controls over financial reporting and general IT controls over related information systems and infrastructure, and look beyond ... plans, and all company actions administering or interpreting these plans, continue to control . Deere & Company reserves the right to suspend, amend, modify, or… more
- Prime Therapeutics (Tallahassee, FL)
- …financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary leadership responsibility for ... maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's Executive Leadership Team, external… more
- Insight Global (Tampa, FL)
- …provisioning and permission change management * Implement, monitor, and tune DLP controls across Purview, Zscaler, and endpoint channels * Build policies for ... sessions * Develop detection rules for GenAI prompt protection, including PHI controls for ChatGPT, Copilot, Teams plugins, and browser-based AI use * Maintain… more
- Elevance Health (Tampa, FL)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Lockheed Martin (Orlando, FL)
- …work: Your machining directly contributes to cutting edge missile and sensor systems \. * Shift flexibility: Choose the schedule that fits your lifestyle-second shift ... and set up skills on Manual and N/C \(Numerical Control \) machine tools\. * Other required skills include experience...\(4\-5\) axis Milling Jig Bore Integrex Mazak Millturn Fanuc controls Mazak controls * Experience with ID/OD… more
- 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. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- RTX Corporation (Tallahassee, FL)
- …RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It ... comprises three industry-leading businesses - Collins Aerospace Systems , Pratt & Whitney, and Raytheon. Its 185,000 employees...and a strong interest in SAP security and access controls . This role offers hands-on training and mentorship and… more