- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… 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 ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Confluent (Tallahassee, FL)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… 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 ... domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536...the Manager Internal Audit, the position will conduct… more
- Ryder System (Miami, FL)
- …._ **Job Description** : **SUMMARY** The Sr . Operational Accounting Manager will be responsible for internal financial reporting, business finance ... the month-end close process, ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal… more
- Carnival Cruise Line (Miami, FL)
- This position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime Asset Strategy Transformation) Program by ... overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). The Inventory Controls COE… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical ... standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master… more
- University of Miami (Miami, FL)
- …of Public Health Sciences is currently seeking a full time Sr . Manager , Programs. The Senior Manager , Programs oversees the day-to-day administrative ... faculty and staff and other key stakeholders. Furthermore, the Senior Manager , Programs serves as the liaison...resources. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
- University of Miami (Miami, FL)
- …and procedures. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... of Medicine has an exciting opportunity for a full-time Sr . Practice Manager to work onsite at...scheduling of patients for clinics and surgeries. Moreover, the Senior Practice Manager develops, trains, coordinates, and… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Security Sr Manager for the Missiles and Fire Control 's Security team\. Our team is responsible for ensuring compliance, ... initiatives\. **What You Will Be Doing** As the Security Sr Manager , you will be responsible for...Capable of critical and complex project management, organizational and internal /external customer service and support * Must be able… more
Recent Jobs
-
Medical Director
- NVA (Dayton, OH)
-
Customer Service Representative/Part Delivery
- Everglades Equipment Group (Fort Myers, FL)