- University of Miami (Doral, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... (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...+ Ensures employees are trained on controls within the function and on University policy and… more
- Northrop Grumman (Melbourne, FL)
- …the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley (SOX) compliance , especially in the area of… more
- Carnival Cruise Line (Miami, FL)
- …corrective action plans for audit findings, SRNC(Self Reported Non Conformities), and internal and IAG Investigations. Ensure compliance with SOLAS, MARPOL, ISM ... responsible for overseeing the strategic management, operational readiness, and regulatory compliance of all deck and safety-related assets, including intact and… more
- University of Miami (Miami, FL)
- …procedures.14. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager, Medical Technologists… more
- Citigroup (Tampa, FL)
- …tools, and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Design and ... and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. Promotes organization-wide understanding of… more
- Citigroup (Tampa, FL)
- …including validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), ... our centralized hub *Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with Information Reporting, FATCA,… more
- Molina Healthcare (St. Petersburg, FL)
- …corrective actions/escalations as needed + Primary point of contact for the internal partners, ie Medicare Administration, Compliance and Health Plan Operations. ... setting and score card development + Monitors and enforces compliance with enterprise-wide processes and develops workflows for all...both automated process and manual input + Ensure quality control of data entered into QNXT and sent to… more
- University of Miami (Coral Gables, FL)
- …personnel.15. 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
- HCA Healthcare (Fort Walton Beach, FL)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You ... will establish executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field preferred + Minimum of three… more
- RES (Tallahassee, FL)
- …to resolve discrepancies. + Lead and document system audits to verify compliance with internal standards, regulatory requirements, and industry best practices; ... through an IT Service Management (ITSM) framework, ensuring structured deployment, change control , and incident resolution. Track all activity in the ITSM platform… more