- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... a competitive advantage for Citi. **Job overview:** The Applications Development Senior Manager is responsible for accomplishing results through the management of a… more
- University of Miami (Miami, FL)
- …existing federal and state laws. CORE JOB FUNCTIONS + Oversees budgets and audit process for all facilities and provides appropriate training to management. + ... assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. + Ensures employees are trained on… more
- TECO Energy (Tampa, FL)
- …basic charts, graphs, spreadsheets and databases. Prepare summary information for manager 's review. Prepare and update recurring and routine internal reports, ... collect and verify data. Assist in overall coordination and data collection. Check documents for accuracy and...and researches requests for easements and rights-of-way. Conducts periodic audit of accounts. Corrects errors in a customer's gas… more
- University of Miami (Coral Gables, FL)
- …ensure compliance through development of policies and procedures and coordination of training of University personnel. * Maintains effective relationships with ... for support of University sponsored programs. * Monitors for compliance with agency and UM requirements for all pre/post...Federal representatives; facilitate communication and audit of University records and resolve noted discrepancies. *… more
- Jabil (St. Petersburg, FL)
- …chairs process-related meetings. Define process controls and ensure are monitored and in compliance with Jabil audit requirements ad compliance programs (eg ... leadership to the project effort to "build" the process and coordination /communication to successfully implement the process across the entire IT organization.… more
- Huntington Ingalls Industries (Orlando, FL)
- …technologies to enable mission readiness, HII understands that preparation requires full coordination -not readiness in piece-parts. For more than 40 years, the US ... supporting MAF DMO operations with proficiency in core technologies, security compliance , and mission-critical infrastructure management. The intern will be assigned… more
- BayCare Health System (St. Petersburg, FL)
- …monitor, improve, document, and validate operational programs and projects. + Assist Manager in maintaining regulatory compliance and documentation of standards ... - 3:30pm + **Days:** Monday - Friday **Responsibilities** + Coordinate and audit day-to-day activities of assigned work groups and projects ensuring equipment and… more
- Molina Healthcare (Miami, FL)
- …summarizing key performance indicators regarding enrollment statistics. + Facilitating and coordination of meeting materials with Health Plan Compliance and ... + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex enrollment issues… more
- Shaw Development, LLC (Bonita Springs, FL)
- …be assigned in a progressive manner: * Develops and implements accounting policies, coordination of systems and procedures, and the preparation of operating data and ... all company transactions and assets. Leads the annual financial audit with the company's external auditors to ensure an...ensure an unqualified opinion with respect to US GAAP compliance . * Establishes, coordinates, and administers as an integral… more