- Dycom (West Palm Beach, FL)
- …with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations ... Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, effectiveness,...+ Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit… 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
- Orlando Utilities Commission (Orlando, FL)
- …+ Maintain a sense of urgency and execute quickly and efficiently; Strong internal control ; orientation - ability to design, execute and monitor controls ... role, you'll ensure our pay practices are competitive and aligned with both internal frameworks and regulatory guidelines. OUC is an industry leader and the second… more
- Cornerstone onDemand (Jacksonville, FL)
- …external reporting + Maintain systems and procedures to comply with internal control requirements; Initiate corrective actions as necessary + Initiate, ... balance sheet and income statement line items, for both internal and external stakeholders. This individual will manage key...improve, and create efficiencies in systems and procedures + Analyze and synthesize trends in… more
- 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. ... guide them as to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and… 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
- University of Miami (Miami, FL)
- …from UHealth Compliance, Risk Management, or Legal as needed. + Ensures internal control oversight, safeguarding of assets, compliance with University policies ... 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
- Safran (Sarasota, FL)
- …of systems , processes, and procedures used in daily standard work and within Internal Control * Adheres to safe work practices and contributes to the ... within Power US. To ensure transactional processes are under control , assets are safeguarded, and reporting is insightful. This...is one of the world's leaders in aircraft electrical systems . The company is a key player in equipment… more
- University of Miami (Miami, FL)
- …and local/state/federal legislation to manage and reduce legal risks.16. Ensures internal control oversight, safeguarding of assets, compliance with University ... 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 (Lake Mary, 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 related opportunities for internal control improvement + Understand complex business and information technology… more