- Chewy (Plantation, FL)
- …Analyst you will work cross-functionally with our partners in Procurement, Internal Audit , Human Resources, and Information Technology. This position will report to ... with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted advisor and partner...+ Be a team player who can design and lead cross-functional internal projects and initiatives + Excellent analytical,… more
- Elevance Health (Tampa, FL)
- …in a timely manner to ensure prompt resolution. + Tracks and trends audit results, providing feedback to management. + Identifies and reports on systemic issues ... create ongoing quality concerns. + Generates monthly reports of audit findings, supports clients with issues identified and develops...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- MUFG (Tampa, FL)
- …redefine and enhance policies and procedures for managing third party risk. + Lead design of ongoing third-party risk monitoring program. + Collaborate and support ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... incoming inspection plans + May support and/or perform source inspections + Lead investigations into internal and external escapes + Evaluate suppliers for inclusion… more
- NextEra Energy (Juno Beach, FL)
- …facing the energy industry and creating innovative forecasting and optimization solutions that lead the way into the next era of energy.NextEra Analytics is seeking ... initiative. The ideal candidate will bring experience in process mapping, audit management and collaborating with cross-functional teams. In this role you'll… more
- Norstella (Tallahassee, FL)
- …promoting continuous learning and development of team members. **Key Responsibilities:** + Lead , motivate, train and foster the development of direct reports. + ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more
- CDM Smith (Sarasota, FL)
- …firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key member of the ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- Mass Markets (FL)
- …environment and brings a strong foundation in accounting best practices. You'll lead a team of professionals, manage the month-end close process, and collaborate ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Xylem (Miami, FL)
- …across import/export compliance, system integration, and regulatory enhancements. + Lead and manage cross-functional project plans, timelines, deliverables, and ... Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export… more
- University of Miami (Miami, FL)
- …plan, delegate and/or supervise the work of others. + Ability to lead , motivate, develop, and train others. Department Specific Functions + Provide accurate ... process necessitated from the activities highlighted above. + Review and audit all departmental accounts, sponsored and non-sponsored; perform operational audits and… more