- University of Miami (Miami, FL)
- …other departments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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
- Carrington (Jacksonville, FL)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all ... quarterly audits. Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely resolution of… more
- Elevance Health (Tampa, FL)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- L'Oreal USA (Tampa, FL)
- …ability to quickly assimilate specific finance policy knowledge + Knowledge of sound internal control principles and demonstrated ability to provide solutions to ... build strong relationships and maintain rapport with cross-functional business units, Internal Control teams and with external consultants + Experience… more
- Citigroup (Tampa, FL)
- …in initiatives to implement changes + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... Transaction Manager will be responsible for supporting multiple aspects...coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for… more
- University of Miami (Miami, FL)
- …Best Practices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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
- Bristol Myers Squibb (Tampa, FL)
- …the methodology by which appropriate scope awards (for example, Construction Manager (and Subcontractors), Architect Engineer, Project Controls , C&Q) maximizing ... and Negotiation** + Draft, review, and negotiate contracts with Suppliers (Construction Manager 's, AE, Project Controls , C&Q and as required, subcontractors). +… more
- Cardinal Health (Tallahassee, FL)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- Highmark Health (Tallahassee, FL)
- …Actively participates in and leads projects. Develops and implements appropriate controls and processing methods and manage adherence to. Manages staff responsible ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a significant impact on business processes and technology used firm wide. The Project Manager will partner with IT leadership, vendors, internal IT, and business ... As a Technical Project Manager supporting the Bank Technology division at Raymond...and high-level project plans/scheduled. + Partners with vendors and internal and external business unit subject matter experts to… more