- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple...including risk assessment internal control concepts. + Experience in managing… more
- The ODP Corporation (Boca Raton, FL)
- …and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in gathering ... **Overview** The IT Internal Audit Manager is responsible for...audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Black & Veatch (Coral Springs, FL)
- **Project Controls Sr Analyst** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- 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 ... we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning...risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… 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