- University of Miami (Miami, FL)
- …experience activities. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- MyFlorida (Fort Lauderdale, FL)
- …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal ... This is a highly responsible position reporting to the Director of the Broward County Health Department. The position... controls are in place and complete annual internal control questionnaire. Takes appropriate action to… more
- University of Miami (Miami, FL)
- …budgets and forecast needs. + Prepares reports and analytics for external and internal constituents. + Works with director to develop report schedules, data ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies,… more
- University of Miami (Miami, FL)
- …operational readiness. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in interpreting regulatory reporting instructions. + Concepts, principles and practices of internal controls and data management and governance. + Principles of ... sourced from the appropriate data systems. This position will report to the Director of Data Remediation in the Chief Administration Office and support RJF as… more
- University of Miami (Miami, FL)
- …Best Practices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... and master agreements, and coordinates with the Research Program Director on remediation. + Coordinates the efforts of relevant...the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that… more
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of… more