- Deloitte (Lake Mary, FL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Siemens (Winter Garden, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... buildings; it's about creating perfect places that improve people's lives. The ** Senior Service Sales** **Executive** grows Siemens market share by selling service… more
- Deloitte (Lake Mary, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Lake Mary, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- AdventHealth (Altamonte Springs, FL)
- … controls and correct deficiencies. . Evaluate compliance with internal policies and procedures, operational specifications, financial reporting, and ... of AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external ... auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure...audit including the documentation of business processes and controls in process flow charts and risk control… more
- Amentum (Kennedy Space Center, FL)
- …Scope** Protective System Engineering position to perform a variety of traffic control systems, access control systems and radio communication systems. ... Essential Responsibilities** **System Specific** Possess strong working knowledge of Traffic Control devices. Possess strong working knowledge of Lenel access … more
- Deloitte (Lake Mary, FL)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center...in litigation and helping clients manage and respond to internal and external investigations, regulatory concerns, litigation, and other… more
- The Coca-Cola Company (Apopka, FL)
- …company policies and regulatory requirements. + Oversee all audit and internal control of the operations. + Provide financial analysis and support for ... project management within a financial context. + Proficiency in internal controls management. + Excellent communication, interpersonal skills and… more
- Synchrony (Altamonte Springs, FL)
- …of the Growth function's performance in achieving compliance, regulatory, and process control objectives. Reporting to the VP, Process Governance Leader, the VP, ... activities related to first line of defense governance, process control , process universe, related reporting activities, process documentation, and oversight… more
- Amentum (Kennedy Space Center, FL)
- …and healthy workplace. **Purpose and Scope** Electrical System Engineering position with senior level experience to develop and perform advanced task assignments for ... systems. The System Engineer will be required to work directly with other senior and entry level Systems and Design Engineers. **Job Duties and Essential… more
- Amentum (Kennedy Space Center, FL)
- …systems. The System Engineer will be required to work directly with other senior and entry level Systems and Design Engineers. **Job Duties and Essential ... **System Specific:** Knowledge of electrical system protective relaying, Motor Controls , SF6 Gas circuit breakers, Metal Clad/Vacuum switchgear operation and… more
- Waste Connections (Altamonte Springs, FL)
- …results; presents cost reduction recommendations to management + Providing training to non- financial personnel on internal control compliance and accounting ... Managing flow of accounting data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis of budget to… more
- AdventHealth (Maitland, FL)
- … modeling and risk forecasting + Work to identify/implement improvements in quality control /timeliness of reporting + Works with Senior Medical Economics Analyst ... contribute:** A Medical Economics Analyst is responsible for supporting the Senior Medical Economics Analyst by applying technical, analytical, and problem-solving… more
- AdventHealth (Tavares, FL)
- …team for the designated Market. **Key responsibilities include:** + Plan, organize, and control financial policies and processes + Develop and present operating ... reports + Develop, implement, and adhere to all accounting internal control policies and procedures + Create...review of finance employees + Contribute to the position control process + Maintain relations with financial … more
- Synchrony (Altamonte Springs, FL)
- …+ Lead provider network governance analytics to improve provider processes and controls . + Lead Health & Wellness **reporting optimization and governance** , by ... development, portfolio management, marketing, or loyalty programs in credit card and/or financial service business, or credit card risk strategy. + Minimum 9+ years… more
- Duke Energy (Lake Mary, FL)
- …to assume total project responsibilities including quality assurance, customer interface, internal reporting, and financial evaluation. Demonstrated ability to ... standby generation and UPS), power quality, and monitoring and control systems. This position combines detailed electrical engineering and...under the general direction of a Project Director or Senior PM. The Project Manager II (PM-II) position is… more
- Synchrony (Altamonte Springs, FL)
- …and maintain analytical tools and processes to develop and advance our internal capabilities for providing effective testing and monitoring of Synchrony Surveillance ... mathematics, economics, finance, engineering, or other quantitative field + Experience in Financial Services or Banking industry with understanding of financial … more
- Millennia Housing Management (Leesburg, FL)
- …Manager or Senior Property Manager assists in all operational and financial aspects of the property or properties. Essential Functions and Responsibilities + ... hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;...needs of all those involved. + Service-Focused: Understand what internal and external stakeholders value and anticipate their needs;… more
- Ascensus (Lake Mary, FL)
- …understand business, design and functional requirements + Define, monitor and control allocated project resources, maintaining financial and progress forecasting ... **Section 1: Position Summary** The Senior Project Manager leads a portfolio of real...management and business process improvement experience, preferably in the financial services industry + Capable to effectively manage multiple… more