- BAE Systems (Jacksonville, FL)
- …Integrated Business Planning (IBP1 & IBP2), Ad-Hoc Variance Analysis, Financial Controls /COSA Oversight, and Controllable Indirect Spend Tracking & Reporting + ... mentorship, training, and development + Experience in Financial Compliance and Controls , such as Cost Accounting Standards (CAS), Generally Accepted Accounting… more
- University of Miami (Plantation, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and procedures. This list of duties and responsibilities is not intended to be… more
- University of Miami (Miami, FL)
- …of funds.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies and procedures. ... 11. Ensures employees are trained on controls within the function and on university policy and procedures. This list of duties and responsibilities is not intended… more
- University of Miami (Miami, FL)
- …readiness. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... + Ensures employees are trained on controls within the function and on University policy and procedures. This list of duties and responsibilities is not intended to… more
- MetLife (Tampa, FL)
- …Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You Will Join ... role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will work in… more
- Seventh Dimension (Orlando, FL)
- …+ Attend meetings as requested by the Government + Apply programmatic controls (scheduling, resources, QC) + Review all monthly deliverables before Government ... to use foot/ankle motions, hands or fingers, handle or feel objects, tools, or controls . The employee is required to stand, walk, sit; and reach with hands and… more
- AdventHealth (Altamonte Springs, FL)
- …of performance: internal IT performance reporting, internal audit readiness and controls , enterprise-wide change enablement, and problem management and root cause ... trends and improvement opportunities; - Manage audit processes and risk controls to ensure regulatory and compliance alignment; - Execute change management… more
- Hughes Brothers Construction, Inc. (Polk City, FL)
- …and follow directions from supervisors as to required work area. + Operate Loader controls to lower and tilt bucket and drive forward to force bucket into bulk ... materials, road construction processes and industry requirements. Understanding of computerized controls and electronics Must be 18 years of age. High school… more
- Chewy (Plantation, FL)
- …improvement of TPRM policies, procedures, and tools. + Develop workflows and controls to mature compliance and privacy-related controls with cross-functional ... teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted advisor and partner to colleagues at all levels of the organization **What You'll Need:** + 2+ years of relevant experience in an operational compliance, privacy, and/or TPRM professional… more
- Ensono (Miami, FL)
- …and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to ... Active Directory, including user provisioning, group policy management, and access controls . + Applicant must possess US Citizenship and pass related background… more