- Robert Half Finance & Accounting (Orlando, FL)
- …fieldwork, reporting) o Planning: Contribute to the development of the planning risk assessment, planning meetings with the business , engagement scope, audit ... to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the... to mitigate risks and improve effectiveness across the business o Reporting: Contribute to the final audit report… more
- Staples (Orlando, FL)
- …locations related to inventory loss, theft, and fraud. + Ensure appropriate internal risk controls are in place through the application of programs including ... **Staples is business to business .** You're what binds...both now and in the future. By pairing innovative technology with dynamic employees, we create smarter, more efficient… more
- Live Nation (FL)
- …on quarterly prioritization + Build and maintain a cohesive relationship between Business , Product and Technology partners to promote priority alignment and ... in accordance with quality and benefit targets using defined controls , processes and support tools + Collaborate with teams...problem-solver with the ability to quickly understand complexities of technology within a business context and who… more
- University of Miami (Coral Gables, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . 11. Based on student ... administering of career advancement services for the University of Miami Graduate Business School students and alumni. Furthermore, the incumbent will build and… more
- University of Miami (Coral Gables, FL)
- …effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls . * Develops and oversees ... Privacy and Data Security, IRB/Human Subject Research Office, General Counsel, Enterprise Business Solutions and Information Technology , Technology Transfer,… more
- USAA (Tampa, FL)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align...situations. + Negotiates program tradeoffs with IT and the business as the program develops to ensure alignment of… more
- American Express (Sunrise, FL)
- …a high-performing and nimble team of product owner/analysts, and partner with Technology , UX Design, Application Journey, Analytics, Risk , Compliance and Privacy ... our company. You have a real passion for using technology to build user-centric solutions to challenging problems, for...initiatives across multiple platforms, markets and products to strengthen controls and reduce overall risks for the company. *… more
- Synchrony (Altamonte Springs, FL)
- …excellence. Collaborating closely with Recovery Operations, Legal, Compliance, Fair Lending Technology , Finance, and Business Intelligence / Reporting, this ... enhance legal recovery effectiveness, profitability, and efficiency. + Lead rigorous business case development, risk assessment, implementation, and validation… more
- ServiceNow, Inc. (Orlando, FL)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- University of Miami (Medley, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls .This list of duties and ... applicable department(s).CORE JOB FUNCTIONS1. Assists in preparation of miscellaneous business plans relating to assigned facility operations.2. Participates in… more