- 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
- Ceres Environmental (Sarasota, FL)
- …auditors and advisors. + Maintain accurate and organized financial documentation and internal control frameworks. **Banking, Treasury and Cash Flow Management** ... and intercompany transactions. + Support implementation of workflow automation and internal control enhancements. + Assist with financial data migration,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment ... trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to...Represent the risk function in regulatory exams, audits, and internal governance forums. + Monitor and report on risk… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write audit ... verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX… more
- University of Miami (Miami, FL)
- …operations to automate the handoff of from project to operations.15. 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
- University of Miami (Miami, FL)
- …from project to operations and ensure business outcomes are achieved. + 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
- University of Miami (Miami, FL)
- …all levels of the organization to implement 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