- 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. ... for improvement of the design and effectiveness of key controls . + Lead the management of Internal ...Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing… more
- UMB Bank (Tallahassee, FL)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- POWER Engineers (Fort Lauderdale, FL)
- **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations Job Code **18523** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18523) **Project Controls - Scheduler** POWER Engineers, Member of WSP is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... including risk assessment internal control concepts. + Experience in managing...share information and support one another. + Testing key controls within business processes. + Preparing written reports and… more
- Northrop Grumman (Melbourne, FL)
- …and opportunities, and develop recovery plans as required + Set up cost control system, monitors and controls costs and schedules on contracts requiring ... Grumman has openings for **Sr. Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of...and Cost Management Managers + Prepare financial inputs to internal reports and presentations + Support audits and reviews… more
- Publix (Lakeland, FL)
- …this position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:**...understanding and assessing the business area objectives, risks and controls to ensure significant risks are identified and appropriate… more
- Burlington (New Port Richey, FL)
- …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Northrop Grumman (Melbourne, FL)
- …and opportunities, and develop recovery plans as required + Set up cost control system, monitors and controls costs and schedules on contracts requiring ... an opening for a **Level 3 Principal Program Cost Control Analyst** to join our team of qualified, diverse...and Cost Management Managers + Prepare financial inputs to internal reports and presentations + Support audits and reviews… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... to interact with all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis + PC proficiency, including Word and Excel… more
- System One (Pensacola, FL)
- …the organization * Conduct discovery and analysis of existing quality processes and key controls and identify future internal control trends or new standards ... Job Title: REL Quality Control Specialist Location: Hybrid Work Model Reporting Pensacola,...* Exhibit commitment to organizational success and members and/or internal customers' satisfaction * Identify and resolve operational and… more