- ManpowerGroup (Tampa, FL)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role… more
- MUFG (Tampa, FL)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and… more
- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... and Agency Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations** + An internship within the … more
- Dycom (West Palm Beach, FL)
- …responsible for assisting in the design, implementation, and maintenance of the company's internal control framework. This role is crucial for ensuring our ... Controls** + Assist with the design, implementation, and monitoring of the company's internal control framework, including policies and procedures. + Lead the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
- MUFG (Tampa, FL)
- …steps by narrative or flowchart, and highlighting information inflows, outflows, and internal control components + Executing an efficient and effective program ... processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and initiating remediation and preparing… more
- TECO Energy (Tampa, FL)
- …networks, operating systems, databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written ... fundamental accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations control … more
- TECO Energy (Tampa, FL)
- …strategic projects + Respond to and support management requests regarding internal control assessments, process and procedure evaluations, special investigations ... and internal control education + Utilize data analytics software to evaluate financial and operational risks + Prepare and provide written communications and/or… more
- USAA (Tampa, FL)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... or staff agency. In this role, the SFO supervises the direction, control , and coordination for CFO related activities, including financial planning & forecasting,… more
- Santander US (Miami, FL)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of Defense and… more