- Prime Therapeutics (Tallahassee, FL)
- …has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to ... should focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… more
- American Express (Sunrise, FL)
- …Investigations to ensure adherence to legal and regulatory standards as well as internal procedural requirements. + Conduct quality control reviews of Financial ... make an impact in this role? The GFCSU's Quality Control Review (QCR) Team performs ongoing monitoring of Anti-Money...quickly and independently + Business Self Testing (BST), Quality Control , or Quality Assurance experience is a plus +… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of controls over ... operating systems. + Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes.… more
- L'Oreal USA (Tampa, FL)
- …ability to quickly assimilate specific finance policy knowledge + Knowledge of sound internal control principles and demonstrated ability to provide solutions to ... build strong relationships and maintain rapport with cross-functional business units, Internal Control teams and with external consultants + Experience… more
- University of Miami (Miami, FL)
- …all levels of the organization to implement the strategic initiatives. + Ensure 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
- 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
- Cardinal Health (Tallahassee, FL)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
- Coinbase (Tallahassee, FL)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... via SQL from a variety of sources that will support the internal audit team in their control testing. * Translate vague and complex data requests into clear and… more
- Citigroup (Tampa, FL)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... and tested. + Collaborate and network to gather information internal and external to the organization to help guide...ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more
- Navy Exchange Services (NEX) (Mayport, FL)
- …shrink action plans to identify causes of inventory shrink and execute appropriate internal control measures. - Manage and oversee the physical security programs ... analytical, planning, advisory, operational, or evaluative work in security/investigations, internal review and control techniques, reducing and controlling… more