- Raymond James Financial, Inc. (St. Petersburg, FL)
- …by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and ... auditor work performed and provide honest and constructive feedback. Perform testing of internal controls to ensure compliance with policies and regulations. *… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Confluent (Tallahassee, FL)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- AON (Lake Mary, FL)
- …communication between all internal and external project team members. The Account Manager 's time will vary from day to day based on current client, broker and ... for Enrollment Solutions independently or in coordination with Client Manager + Internal project manager ...the program life cycle + Defining the program governance controls + Planning the overall program and monitoring the… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... the Manager Internal Audit, the position will conduct...performance: Essential Functions: + Perform walkthroughs of business process controls and test for design and operating effectiveness across… more
- Sarasota County Government (Sarasota, FL)
- …and provide recommendations for improving operational efficiencies. + Working with the Manager of Internal Operations, develop and implement Performance Measures ... Collaborate with co-workers to support the team process and coordinate activities with the Internal Operations Manager . + Participate as team leader or member in… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Perform operational, financial, and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and efficiency of ... 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
- NBC Universal (Orlando, FL)
- …R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + ... of journal entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to… more
- Valmont Industries, Inc. (Bartow, FL)
- …levels, and competency of the functional area's personnel. + Accountable to manager for responsibilities in internal control . **Required Qualifications ... equipment. + Responsible for determining resource requirements, training needs, and internal control procedures that address relevant objectives. + Responsible… more
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