- Truist (Orlando, FL)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... Small Business Banking (CSBB). Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control /audit, or information security experience OR ~ *Any ... Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and...of Duties, Dual Control , and support for internal audits and regulatory examinations. Develop and/or and manage… more
- MyFlorida (Fort Lauderdale, FL)
- …enforcement of rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all ... internal controls are in place and complete annual internal control questionnaire. Takes appropriate action to correct deficiencies where weaknesses in … 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 ... to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst, CIB Business Control Unit, operates within the First Line of Defense and is accountable… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …skills, particularly with regard to assessing the probability and impact of an internal control weakness. * Proven ability to build strong relationships with ... with colleagues, clients and control community members to evaluate the control environment and develops recommendations to strengthen internal controls and… more
- MyFlorida (Pompano Beach, FL)
- …processors. Oversees and is responsible for the development and monitoring of internal control procedures and policies over revenue reporting and settlement. ... + Work effectively and cooperatively as a team member + Evaluate internal control procedures and/or assist in the development and implementation of internal… more
- NextEra Energy (Juno Beach, FL)
- …value by taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help ... them resolve internal control issues/concerns, making recommendations on how to strengthen internal controls, as well as taking the lead role in special… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations, ... 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
- University of Miami (Miami, FL)
- …Radiation Safety Officer for non-human use in the Director's absence. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... 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