- ARAMARK (Tampa, FL)
- …process and systems Build revenue and manage budget, including cost controls regarding food, beverage and labor Ensure the completion and maintenance of P&L ... food and labor targets Manage resources to ensure quality and cost control within budgetary guidelines Productivity Implement and maintain Aramark agenda for both… more
- Elevance Health (Tampa, FL)
- …to help facilitate necessary improvements and enhancements to policies, procedures and internal controls . **How you will make an impact:** + Lead a team of highly ... are met, and reporting progress to leadership. + Evaluate complex and dynamic control environments to ensure audit coverage is obtained for people, processes and … more
- Bank of America (Jacksonville, FL)
- …Excellent communication and presentation skills + Experience analyzing and optimizing complex systems and controls + Experience managing competing priorities + ... with driving the strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily in new capabilities and… more
- Amazon (Jacksonville, FL)
- …Human Resources, Finance, Corporate Audit, Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. ... as the level and quality of customer service provided, access and inventory control effectiveness, the protection of the FC's employees and visitors and improvements… 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. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Publix (Lakeland, FL)
- …integrate .NET-based applications and APIs that interact with security and infrastructure systems . + Work with product owners and cybersecurity teams to gather ... platform reliability, security, and governance by coordinating automation with enterprise controls and standards. + Produce design materials including user stories,… more
- JPMorgan Chase (Tampa, FL)
- …in several cyber security and technology operations and the development of corresponding control systems . You must possess subject matter expertise in the ... Services technology teams to gain full understanding of the technology and control environment that support this business + Understand third party risks as… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide proactive ... assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance with company… more
- Citigroup (Tampa, FL)
- …limited to monthly advance servicing, project funding, workflow management, and quality control . The team member will be accountable and responsible for operational ... ensure the risk profile and deal structure are accurateand consistent across all systems and tracking tools. + Monitor ongoing updates to the portfolio, including… more
- University of Miami (Miami, FL)
- …to modify the application based on Business requirements within the change control process determined by the University. The Director, Workday Configurations ensures ... problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
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