- 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
- 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. ... of Miami has an exciting opportunity for a Sr. Manager , Administrative Operations. SUMMARY The Sr. Manager ,...all administrative operations run smoothly and efficiently. Evaluates existing internal controls and approval processes and makes… more
- CitraPac, Inc. (Sebring, FL)
- …best practices including CGMP, HACCP, and Preventive Controls . The QA Manager will integrate quality assurance and quality control into all functions ... limited to CGMP, environmental monitoring, sanitation, allergen, HACCP, Preventive Controls , microbiological testing, product recall, traceability, and internal … more
- Ally (Tallahassee, FL)
- …culture of fair and equitable treatment in all business practices. The FARB Manager is responsible for maintaining Ally's Enterprise Fair Lending and UDAAP ... Programs, specific to Deposits and Invest. The FARB Manager will be exposed to all areas within Fair...and special projects, risk assessments and testing, third party control effectiveness reviews, annual planning, and learning management course… more
- NBC Universal (Orlando, FL)
- …R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + ... and compliance within the R2R process. The Manager will work with internal stakeholders and...entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance … 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 ... this position ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager , Medical… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …financial, and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and efficiency of operations. ... Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture...a plus. + Knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred,… more
- NextEra Energy (Juno Beach, FL)
- …to:** + Help to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including training ... unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation… 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. ... trials as needed. It will monitor recruitment targets and adherence to research compliance and University of Miami policies. The Manager , Clinical Research (A)… more
- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director...Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… more