- 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 ... This is a highly responsible position reporting to the Director of the Broward County Health Department. The position... controls are in place and complete annual internal control questionnaire. Takes appropriate action to… more
- University of Miami (Miami, FL)
- …initiatives, and resources. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... click 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… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies,… more
- University of Miami (Miami, FL)
- …with departmental budget, goals, and programmatic initiatives. + Evaluates existing internal controls and approval processes, and makes recommendations on ... reports for staff. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- University of Miami (Miami, FL)
- …operational readiness. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... click 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… more
- City of Lakeland (Lakeland, FL)
- …multi-stage high-pressure centrifugal process pumps, gearboxes, motor-operated valves, process control valves, pressure relief valves, air compressors, ... combustion turbines, gas and air-cooled generators, electric motors, motor-operated valves, process control valves, air compressors. + Performs diagnostics of… 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 ... intended to drive value, deliver cost savings, and enable process efficiencies. Standards and Controls + Enforce...Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… 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 ... + Responsible for the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that operations are effective and… more
- MyFlorida (Tallahassee, FL)
- …in entrance and exit conferences. Examines a nd eva lu ates management's system of internal control for adequacy a nd effectiveness . Eva luat es the efficiency ... STARTING SALARY: $2,580.82 Bi-Weekly. (In accordance with current spending restrictions, an internal promotion into the position will be filled at the minimum of… more
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... click 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… more