- Renesas (Palm Bay, FL)
- …matching, approvals, coding, posting, and reconciliations. + Ensure compliance with internal controls, audit requirements, and regulatory standards; maintain ... Accounts Payable Manager Job Description + Lead and develop the...a multinational shared services environment. + Strong knowledge of audit principles, internal controls, and compliance requirements.… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to… more
- Bank OZK (Belleair Bluffs, FL)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and procedures for GAAP and Sarbanes Oxley compliance + Work closely with internal and external auditors to explain monthly closing procedures and prepare financial ... Functions** **:** + Serve as back up to Accounting Manager as needed + Analyze, compute and prepare monthly...and analyze contents of general ledger accounts; Provide appropriate audit trails and determine accuracy and corrections or adjustments… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- FranklinCovey (Tallahassee, FL)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: Leverages data and...will you make an impact in this role?** The Manager , Project & Change Management within the Audit… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager… more
