- MUFG (Tampa, FL)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber risks are… more
- Indeed (Miami, FL)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...+ Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment.… more
- Travel + Leisure Co. (Orlando, FL)
- …changes and control records are followed to ensure compliance with internal control procedures + Perform other Financial Systems reporting support tasks ... data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary… more
- 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