- Elevance Health (Tampa, FL)
- …collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation, and issues. + Support administration of audit team including scheduling and resource management. + Prepare clear, accurate… more
- Wounded Warrior Project (Jacksonville, FL)
- …performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... assessments, process documentation, identifying key controls, creating work programs, performing audit tests, drafting audit reports, and managing stakeholders,… more
- Ensono (Miami, FL)
- …**About the role and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical liaison between Ensono's Security ... + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads monthly… more
- The Hertz Corporation (Estero, FL)
- …to the Rental Operations and Fleet Operations teams. As the Finance Manager , you will focus on financial performance reporting, financial forecasting, analysis to ... approach to business planning and special projects. + **Control & Audit ** : Internal control policy, including compliance testing. Well-organized and proactive.… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a Risk Compliance Manager Lead for our AML and Sanctions Risk Assessment programs. This role will ... a degree. + 8 or more years experience in compliance, risk, legal or audit within the financial services or insurance industry or niche technical fields directly… more
- Marriott (Miami, FL)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Robert Half Finance & Accounting (Dania, FL)
- Description We are looking for an experienced Accounting Manager to oversee inventory-related accounting processes in the hospitality industry. The ideal candidate ... providing insights and recommendations for improvements. * Partner with internal audit teams to address compliance issues and identify opportunities for process… more
- Actalent (Orlando, FL)
- Job Title: Substation Construction ManagerJob Description The Substation Construction Manager will oversee the construction of substations, ensuring projects are ... to ensure project completion. + Perform inspections, maintain QA/QC documents, and audit construction quality to ensure adherence to standards and specifications. +… more
- Robert Half Finance & Accounting (Lake Mary, FL)
- Description We are looking for a skilled Contract Manager to independently handle the drafting, review, and negotiation of diverse commercial agreements. This role ... accurate contract repositories and version control for accessibility and audit readiness. * Monitor contract milestones, deliverables, renewal schedules, and… more
- BMO Financial Group (Miami, FL)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more