- University of Miami (Miami, FL)
- …+ 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...leading edge educational programs utilizing advanced technologies and simulation systems . The Manager of Programs helps in the integration,… more
- MyFlorida (Tallahassee, FL)
- …and review of the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + ... systems , program operations, and internal and other management controls . + Prepares reports of audits performed or underway....projects that involve the review and evaluation of automated systems and controls in the prior three… more
- MyFlorida (Tallahassee, FL)
- …units, including, but not limited to, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + ... + Assists in the preparation of reports recommending improvements in information systems , and internal and other management controls . + Prepares recommendations… more
- TD Bank (Fort Lauderdale, FL)
- …quick manner with limited information, on what makes a customer high-risk as well as controls that can be leveraged to mitigate the risk. + Ability to partner with ... internal groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of...advice to business / FCRM partners + Interacts with control functions within the organization + Develops and delivers… more
- NBC Universal (Orlando, FL)
- …technology opportunities and operationalize on standardization initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley (SOX)-compliant and transparent ... control environment across R2R operations + Ensure execution of...R2R operations + Ensure execution of accounting policies, internal controls , and audit readiness across journal processing and reconciliations.… more
- Deloitte (Tampa, FL)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… 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...indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- USAA (Tampa, FL)
- …especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this ... that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the employee lifecycle. This role ensures our people… more
- Omni Hotels (Fort Lauderdale, FL)
- …successful daily menu specials. + Assure consistent maintenance of corporate Food and Beverage systems and control procedures in all front of house operations. + ... environments of all outlets and related areas. + Maintenance of all outlet key control procedures. + Supervises end of month inventories of unit managers and unit… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... certification or equivalent + Experience in test automation and with statistical process controls + Black Belt or Master Black Belt certification + Experience with… more