- 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 ... ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of...risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… 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
- Burns & McDonnell (Melbourne, FL)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… 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
- Molina Healthcare (Miami, FL)
- …License, Certification, Association** + Certification in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a ... counsel to claimants regarding coverage amount and benefit interpretation. Monitors and controls backlog and workflow of claims. Ensures that claims are settled in… 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 ... on 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
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Aerotek (Jacksonville, FL)
- …troubleshoot and resolve technical issues, communicate project status to the project manager and internal teams, collaborate with various departments, maintain ... **Traveling Controls Technician- up to $35/hr** **100% Travel position**...Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more