- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...concepts, principles and practices of accounting, budgeting and cost control procedures as well as the ability to prepare… more
- The ODP Corporation (Boca Raton, FL)
- …and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in gathering ... **Overview** The IT Internal Audit Manager is responsible for...project wrap-up activities from inception to completion. + Analyze control activities to optimize effectiveness and efficiency of processes… more
- Intermountain Health (Tallahassee, FL)
- **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) ... & Communicatio** n Work closely with IT, Compliance, Billing, and other internal teams to support process improvement initiatives. Serve as a subject matter… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …developing various audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. ... of** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role… more
- MyFlorida (Fort Lauderdale, FL)
- …Takes appropriate action to correct deficiencies where weaknesses in internal control are identified. Work with Pharmacy Manager to ensure all inventory ... The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual...applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control… more
- TECO Energy (Tampa, FL)
- **Title:** Protection and Control Engineer (Varies) **Company** : Tampa Electric Company **Location:** Central Service Area **State and City:** Florida - Tampa ... **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Javier F Morales **Recruiter:** Douglas W Mcdonald **This...Douglas W Mcdonald **This position will be open to Internal TECO team members for a minimum of 7… more
- EPSILON SYSTEMS (Jacksonville, FL)
- Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL ... production management with final work-package review after work-completion. Performs internal in-process audits to monitor compliance with company procedures and… more