- 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
- HCA Healthcare (Atlantis, 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
- Brunswick (Edgewater, FL)
- …in process and final inspections of the product + Conduct audits to verify compliance with internal requirements + Identify cause of process / product deviation ... and otherwise obtains information from all relevant sources. + Be able to control mechanisms or use direct physical activity to operate machinery. + Troubleshoots… more
- University of Miami (Miami, FL)
- …, Risk Management, or Legal as needed. + Ensures internal control oversight, safeguarding of assets, compliance with University policies and procedures, ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... - Research Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial… more
- BAE Systems (Largo, FL)
- …Manager you will work with all levels of leadership, as well as both internal and external customers to support a variety of interesting and dynamic programs. This ... adherence to all aspects of a rigorous Risk Management Framework (RMF) compliance program as stipulated by NISPOM/DAAPM, JSIG, ICD 503, NSA, and associated… more
- University of Miami (Medley, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... 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)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... 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
- Molina Healthcare (Orlando, FL)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate… more
- University of Miami (Miami, FL)
- …resources. 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