- University of Miami (Miami, FL)
- …for leadership. + 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
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- University of Miami (Miami, FL)
- …specific requirements.10. 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
- 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
- Packing Corp of America (Tampa, FL)
- …of transaction processing activities, payments are properly supported and authorized, plant internal control compliance, adequate safeguards are in place where ... financial/accounting procedures, GAAP concepts and principles, accounting procedures and internal controls . Solid analytical and mathematical skills. Working… more
- University of Miami (Miami, FL)
- …on program/project outcomes. 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
- University of Miami (Miami, FL)
- …operating procedures. 14. 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
- AON (Lake Mary, FL)
- …Benefits Account Manager - Consumer Benefit Solutions, you will report directly to the Director of Client Services (DCS). Aon is in the business of better decisions. ... Manager is also responsible for coordinating and facilitating communication between all internal and external project team members. The Account Manager's time will… more
- University of Miami (North Miami, FL)
- …actions, as necessary. + 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
- University of Miami (Miami, FL)
- …standard operating procedures.14. 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