- University of Miami (North Miami, FL)
- …Risk Management implements the risk management monitors, and coordinates risk control , reduction, and prevention programs. The incumbent runs the University of ... plans. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. +… 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
- Truist (Orlando, FL)
- …activities for multiple groups through the maximum utilization of personnel and systems . Ensure quality, delivery, and on-going support of the Wholesale Payments ... vendors regarding issues, challenges or opportunities impacting daily activities or systems and drive resolution. 7. Routinely uses significant judgement on highly… more
- FranklinCovey (Tallahassee, FL)
- … and applications used within the company + Strong understanding of business processes, systems , and related internal controls and the ability to design and ... partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk-based methodology… more
- Siemens Energy (Gibsonton, FL)
- …with work instructions for each specific part number. Monitors all equipment systems according to production specifications to produce parts of exceptional quality ... and maintaining good documentation practices and adjusting machines, setting controls , and performing troubleshooting as required by engineering and quality… more
- Stark Tech Group (Tampa, FL)
- …+ Strong understanding of service entrance design, switchgear, grounding, lighting, motor control , and distribution systems . + Experience performing power system ... market in providing cutting-edge facilities and energy solutions. We integrate systems , offer energy-efficient equipment and services, and provide building analytics… more
- Robert Half (Fort Lauderdale, FL)
- …the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core internal audit ... organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery,… more
- Oshkosh Corporation (Orlando, FL)
- …hydraulic, troubleshooting, and repair for baggage machines. + Intermediate understanding of PLC Control systems a plus. + Familiarity with Airport operations a ... all BHS and related electrical/mechanical equipment and components including industrial controls . + Provide concise, accurate and sufficiently detailed data for… more
- Dycom (West Palm Beach, FL)
- …with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + ... and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures + Execute annual ITGC SOX audit plan… more
- Datavant (Tallahassee, FL)
- …+ Oversee the governance, optimization, and roadmap of WFM technology systems , including forecasting engines, scheduling platforms, outbound dialers, and real-time ... service delivery metrics. + Identify gaps in performance, workflow inefficiencies, and control weaknesses while leading strategic initiatives to close those gaps. +… more
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