- Raymond James Financial, Inc. (St. Petersburg, FL)
- … issues in assigned business processes + For SOX 404 compliance, test internal controls over financial reporting + Operates standard office equipment and ... role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing… more
- RTX Corporation (Largo, FL)
- …Managed by Collins Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will interact with all Program ... **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. + Develop program Performance… more
- Citigroup (Tampa, FL)
- …for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, ... and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + Participate in… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of risk assessments,… more
- University of Miami (Miami, FL)
- …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 ... model, change agent and researcher at the assigned location/s. The Infection Control Preventionist develops, reviews and revises infection prevention and control … more
- MUFG (Tampa, FL)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Director of Quality Assurance & Control covering Anti-Money Laundering (AML) & Financial Crimes Management (FCM) is responsible for leading a team of managers ... who oversee Quality Assurance (QA) and Quality Control (QC) professionals reviewing and challenging work products related to AML, anti-fraud, and economic sanctions… more
- Northrop Grumman (Melbourne, FL)
- …and have an understanding of, and adherence to, company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to a ... Aeronautics Systems (NGAS) is seeking a qualified **Principal Program Cost Schedule Control Analyst (Level 3)** responsible for financial planning and analysis. This… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more