- MyFlorida (Pompano Beach, FL)
- …processors. Oversees and is responsible for the development and monitoring of internal control procedures and policies over revenue reporting and settlement. ... - 55014038 Date: May 2, 2025 The State Personnel System is an E-Verify employer. For more information click...effectively and cooperatively as a team member + Evaluate internal control procedures and/or assist in the… more
- Santander US (Miami, FL)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst, CIB Business Control Unit, operates within the First Line of Defense and is accountable… more
- NextEra Energy (Juno Beach, FL)
- …value by taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help ... them resolve internal control issues/concerns, making recommendations on how...expect to work with management, process owners and reviewers, system users, internal and external auditors. You… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… 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
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... 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
- Siemens Energy (Orlando, FL)
- …implementation of standards of US import and export complianceper Siemens Energy Internal Control Program requirements. + Assistin ensuring Company's compliance ... corrective actions to resolve import and exportissues as they relate to internal systems , processes, customer, suppliers,and service providers. Applicants must… more
- University of Miami (Miami, FL)
- …organization-wide performance improvement activities for areas of responsibility. + 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
- Deloitte (Boca Raton, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more