- Indeed (Miami, FL)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (Miami, FL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… 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
- 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
- American Express (Sunrise, FL)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department...opportunity for you to showcase and further expand your control management skills, internal audit skills, and… more
- The Walt Disney Company (Orlando, FL)
- …share standard processes with other sites enterprise-wide. This position report to the Senior Manager - Costume Buying & Sourcing. **This role is an Internal ... at an optimal level across Buying, Sourcing, Vendor Relations, and Quality Control support functions + Ensure appropriate sourcing decisions are made to support… more
- American Express (Sunrise, FL)
- …detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… 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
- Allegis Global Solutions (Jacksonville, FL)
- …at AGS by searching #LifeAtAGS on any social network. Job Description As an Internal Communication Manager , your role is to help employees understand the ... range of compelling written, digital, graphic, interactive, multi-media and internal communication products and plans. As a member of...skills. + A keen eye for detail and quality control in all communications, and the ability to think… more
- Baylor Scott & White Health (Tallahassee, FL)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more