- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence ...subject matter area on equipment, design, construction and project controls . This individual will report to the System Program… more
- Carnival Cruise Line (Miami, FL)
- …Transformation) Program by overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). ... operational efficiencies. This role requires a strategic leader driving inventory excellence - governing standards, enabling inventory / spend visibility and… more
- AECOM (Tampa, FL)
- …**Job Description** **AECOM** has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center ... of Excellence in our Grid Modernization programs, projects and pursuits....looking for a talented engineer with a protection and controls background to promote our skills to new clients… more
- JPMorgan Chase (Tampa, FL)
- …standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... Excel and PowerPoint for reporting to senior leadership, and promote excellence , quality, respect, and inclusivity, while building strong relationships and… 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
- TD Bank (Jacksonville, FL)
- …on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, develops and oversees ... potential violations of law, etc. Additionally, this role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide necessary… more
- University of Miami (Medley, FL)
- …for adjustments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations,… 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 ... on values, dedication to our communities, and commitment to excellence in everything we do. L3Harris Technologies is the...the Senior Manager , Internal Audit, the position will conduct… more
- University of Miami (Miami, FL)
- …+ Ensures all administrative operations run smoothly and efficiently. Evaluates existing internal controls and approval processes and makes recommendations on ... Neurological Surgery is currently seeking a full time Sr. Manager , Administrative Operations to work in Miami, FL. The...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… 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