- University of Miami (Medley, FL)
- …Trains, mentors, hires, and supervises department staff, as needed.10. 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 (Medley, FL)
- …and supervises department staff to ensure compliance with applicable regulations.10. 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
- MyFlorida (Tallahassee, FL)
- …in entrance and exit conferences. Examines a nd eva lu ates management's system of internal control for adequacy a nd effectiveness . Eva luat es the efficiency ... STARTING SALARY: $2,379.57 Bi-Weekly. (In accordance with current spending restrictions, an internal promotion into the position will be filled at the minimum of… more
- Oracle (Tallahassee, FL)
- …complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and ... 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls, Finance & Accounting, and Business Practices policies. Revenue Recognition… more
- Robert Half (Orlando, FL)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...transformation lifecycle. + Enterprise Data, Analytics & AI: Converts internal and external data into insight and action through… 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 IT ... verbal communication skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits** + Weekly… more
- Teva Pharmaceuticals (Weston, FL)
- …of risks through reporting measures + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's ... Working @TEVA?** If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will… more
- M&T Bank (North Palm Beach, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to… more
- HSBC (Miami, FL)
- …ensuring the required credit quality & requisite returns on risk + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. All qualified applicants will… more
- MyFlorida (Tallahassee, FL)
- …controls are functioning effectively and efficiently. Report on compliance status, internal control effectiveness, and policy implementation to senior management ... to new platforms or agency/state business systems. + Work with the internal product/business team in collaboration with IT to develop Power Platform offerings… more