- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and...fixed asset accounting. + Coordinate with BPO teams and internal functions to meet SLAs and close deadlines. +… more
- University of Miami (Miami, FL)
- …financial policies and procedures in compliance with UHealth policies. Liaison with Internal Audit . Responsible for department financial audits and internal ... 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
- AdventHealth (Altamonte Springs, FL)
- …Management, this leader will oversee and integrate four foundational pillars of performance: internal IT performance reporting, internal audit readiness and ... contribute:** Director Service Management Governance is responsible for IT Performance, Audit , Change & Problem Management, is a mission-critical leadership role… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads responses to auditors/regulators. + Manages corrective actions… more
- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Monro Muffler/Brake (Tampa, FL)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- Citigroup (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required ... + Should demonstrate a commitment to quality and attention to detail + Excellent interpersonal relationships with ability to influence and negotiate with stakeholders + Critical thinking and problem-solving skills + Extensive depth and breadth in conducting… more
- Northrop Grumman (Melbourne, FL)
- …spelling and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal ... direct and indirect rate proposals, activity-based costing, audits and audit processes and the Defense Contract Audit ...and audit processes and the Defense Contract Audit Agency and Defense Contract Management Agency (DCAA/DCMA) +… more
- Navy Federal Credit Union (Pensacola, FL)
- …Bureau, and other sources + Serve as point of contact for audits conducted by Internal Audit , NCUA, and other third parties; perform division system and task ... audits, and review audit results + Monitor internal processes, identify operational and performance gaps, and recommend and implement changes and improvements +… more
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