- RTX Corporation (Largo, FL)
- …role at our Largo, FL facility. **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development ... Report (IPMDAR). + Prepare detailed reports, analyze data, and assist Control Account Managers (CAMs) in driving consistent and accurate variance justifications,… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer… more
- L3Harris (Melbourne, FL)
- …structure and operations. Under the general guidance of the Manager Internal Audit, the position will conduct financial , operational, and compliance ... cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or Melbourne, FL Job Schedule:… more
- TD Bank (Fort Lauderdale, FL)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... Issues, Actions and Decisions) logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a routine basis The above… more
- Wounded Warrior Project (Jacksonville, FL)
- … internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of ... if you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing,… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations, ... and train others. DEPARTMENT ADDENDUM Department Specific Functions Build strong internal relationships across accounting, financial operations, and other key… more
- ManpowerGroup (Tampa, FL)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and… more
- US Foods (Tampa, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/ financial /SOX compliance or other investigations. This role will be… more
- University of Miami (Miami, FL)
- …compliance with UHealth policies. Liaison with Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA ... , Finance to work in Miami, FL. The Senior Manager , Finance leads and supports the organization's financial...take necessary corrective actions. + Maintain and enforce all internal controls, financial policies and procedures in… more