- The Boeing Company (Miramar, FL)
- …data to support the identification of root cause routine problems + Performs internal audits to determine compliance with Quality Management System standards, ... position will be accepted until **Aug. 29, 2025** **Export Control Requirements:** If the successful candidate is not a...company's ability to secure and maintain the necessary export control authorization. **Export Control Details:** US based… more
- Robert Half Finance & Accounting (Dania, FL)
- …ongoing support to teams managing onboard financial operations. * Ensure adherence to internal controls , industry standards, and compliance requirements. * ... * Strong expertise in revenue analysis, recognition accounting, and compliance with financial controls such as SOX....analysis, recognition accounting, and compliance with financial controls such as SOX. * Proficiency in workflow analysis,… more
- MyFlorida (Fort Lauderdale, FL)
- …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal ... up to date policies, protocols and procedures to assure compliance with all relevant standards, statutes and administrative code... controls are in place and complete annual internal control questionnaire. Takes appropriate action to… more
- WSP USA (Orlando, FL)
- …and meet good engineering practice with excellent constructability. + Review of internal and external designs for code compliance , good design practice ... equipment purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications,… more
- TD Bank (Orlando, FL)
- …issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements… more
- University of Miami (Plantation, FL)
- …others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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
- Citigroup (Jacksonville, FL)
- … Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...and a passion for risk management. **Responsibilities:** + Manages internal projects on threat issues that support a variety… more
- Gulfstream (West Palm Beach, FL)
- …components, and control systems . + Coordinate with inspection to ensure compliance with internal and FAA inspection and documentation requirements . + ... advanced knowledge of FAA regulations, process specifications, Repair Station and Quality Control manuals, and company policies and procedures . Perform other duties… more
- Copeland (Palm Beach Gardens, FL)
- …to leaders and at major presentations, conferences, and events. Maintain appropriate internal controls and policies in accordance with corporate policies, US ... GAAP, and international and local requirements. Oversee internal and external audits to ensure compliance ...audit processes; and + 4 years of experience managing internal controls . + Domestic and international travel… more
- University of Miami (Miami, FL)
- …departments.13. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 1. Ensures all administrative operations run smoothly and efficiently. Evaluates existing internal controls and approval processes and makes recommendations on… more