- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position… more
- American Express (Sunrise, FL)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- JPMorgan Chase (Tampa, FL)
- …reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations, ... Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners across the business, and making a meaningful… more
- Option Care Health (St. Petersburg, FL)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- University of Miami (Miami, FL)
- …training and development programs for leaders, staff, and users. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... training and development programs for leaders, staff, and users. Ensures internal control oversight and compliance with laws and regulations, safeguarding of… more
- Packing Corp of America (Tampa, FL)
- …of transaction processing activities, payments are properly supported and authorized, plant internal control compliance, adequate safeguards are in place where ... control issues with plant management on a quarterly basis. Work with internal audit on all control based work and ensure all internal audit findings and… more
- Citigroup (Tampa, FL)
- …development and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + ... Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of standardized risk and… more
- TECO Energy (Tampa, FL)
- …+ Required + Working knowledge of operational auditing concepts and techniques, Global Internal Audit Standards and internal control frameworks (COSO); + ... on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal … more
- Catalent Pharma Solutions (Tampa, FL)
- …including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology ... Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring… more
- Citigroup (Tampa, FL)
- …+ Manages teams with respect to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more