- University of Miami (Medley, FL)
- …and effectiveness of operations. + Creates an effective control environment, conducts risk assessment , implements, and monitors controls. Knowledge, Skills, and ... the University of Miami has an exciting opportunity for a full time Manager , UHealth Management Reporting in the UHealth Finance Department. SUMMARY The Manager… more
- TECO Energy (Tampa, FL)
- **Title:** Manager Transmission Engineering **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... and consultation for Tampa Electric Company and facilitate the development, assessment , and enforcement of standard transmission design criteria and practices. (10%)… more
- WM (Tallahassee, FL)
- …complex schedules and meeting deadlines, creating and managing project budgets, risk assessment , contract negotiation, and quality assurance. B. Certificates, ... various equipment and trades to build accurate cost estimates and areas of risk . Synthesize information from vendors, contractors and others to ensure coverage of… more
- Healthfirst (FL)
- …State and CMS guidelines and to ensure member satisfaction + Lead cross functional risk assessment root cause analysis activities to identify, assess and address ... Medicaid, Child Health Plus, QHP, EP, HARP + Bachelor's degree in Accounting , Finance, or Business Administration from an accredited institution preferred. +… more
- Synchrony (Altamonte Springs, FL)
- …and functional leaders, as well as document assumptions and methods to meet accounting rules and model risk management guidelines. In addition to ... degree with quantitative underpinning (ie, Data Science, Computer Science, Risk , Accounting , Business, Economics, Finance, Mathematics, Statistics, Engineering)… more
- American Express (Sunrise, FL)
- … Risk Assessment , general regulatory knowledge, issue management, and risk system management. + Advanced degree in Accounting , or another related ... dedicated to the Independent Compliance Testing ("ICT") team supporting the Global Risk and Compliance Monitoring & Testing (M&T) function. A successful candidate… more
- NextEra Energy (Juno Beach, FL)
- …processes + Prepares annual SOX testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist in researching, ... headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the Sarbanes-Oxley… more
- Elevance Health (Tampa, FL)
- …operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... valuable insights to the IT and business to improve the effectiveness of risk management, control, and governance processes. **How you will make an impact:** +… more
- ManpowerGroup (Tampa, FL)
- …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the IT ... Audit Manager and/or external auditors to plan and execute integrated/dual...resourcing to complete project solutions in the areas of risk & compliance, tax, finance & accounting … more
- TECO Energy (Tampa, FL)
- …AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing, and reporting. + Support auditor ... analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner… more