- Supervises, directs, and evaluates assigned staff, processing employee concerns and problems, directing work, counseling, disciplining, and completing employee performance appraisals.
- Plans operational reviews by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations as well as identifying risk areas.
- Assesses risks and internal controls by identifying areas of non-compliance, evaluating processes, identifying process weaknesses and inefficiencies and operational issues.
- Conducts financial, compliance, and operational performance assessments which include preparing and executing assessment plans; performing field review work and preparing documentation for the process and preparing summaries with recommendations to eliminate the issues identified. Completes documentation and memoranda by documenting reviews and observations.
- Analyzes and assesses information through interviews, observations and review of documentation; identifies errors and control deficiencies; identifies and recommends cost savings and improvement; makes recommendations regarding improving operations of the Division.
- Identifies errors and control deficiencies, works to understand the downstream impact on the business; develops corrective action plans and follows-up on completion of corrective action plans.
- Communicates progress and findings by providing information in status meetings highlighting unresolved issues, reviewing and preparing documentation and/or memorandums; ensures that recommendations are clearly presented to management in both a written document and oral presentation, as appropriate. Tests and verifies that all agreed-upon recommendations are subsequently implemented.
- Manages COSO Internal Control Framework for assigned area.
- Provides oversight to all operational business areas and divisions within assigned section; provide leadership and supervision to financial and operational staff in support of the Division's business activities; oversee implementation of processes and procedures to improve efficiencies in for divisional operations.
- Identifies and recommends business process improvements resulting in strengthened internal control controls and operational efficiencies; examines the effectiveness of all levels of Department/Division management in County operations and their compliance with established policies and procedures; makes recommendations regarding operational matters.
- Ensures divisional compliance with all applicable federal, state and county codes, laws, rules, regulations, standards, policies and procedures; initiates any actions necessary to correct deviations or violations.
- Provides advice and counsel on policies and procedures on matters of internal controls, operating practices, compliance and operational responsibilities.
- Prepares executive summaries for presentation of internal control review findings to the Board of County Commissioners and enters documents into agenda system.
- Serves on committees and task forces and participates in other related endeavors as required.
- Bachelor's degree required.
- Six (6) years of related experience.
- Candidates without a degree should possess four (4) additional years of related experience.
- Fingerprinting required.
- Salary offers above the minimum pay grade may be considered based on qualifications.
- Essential Employees may be required to work during an undeclared or declared emergency. The County's Administrative Office will determine who will be required to work on an incident-by-incident basis.
- This job posting is not intended to be an all-inclusive list of responsibilities, skills, or working conditions associated with the position.
- I understand and agree with the statements above.
- I do not agree with the statements above.
- Yes- I have a related degree.
- Yes - I have 4 years related experience but no degree.
- No - I do not have a related degree or 4 years' experience.
- Yes
- No
- Yes
- No
-
Junior Controller International
2 weeks ago
Golden Gate Group Vineyards, FL, United States FreelanceAt our location in Munich, Vineyards, FL, we are currently looking for a **Junior Controller International** **(all genders)** to join the Serviceplan Group as soon as possible. · What you can expect from us: · - **International Finance**: Monitor and manage the finances of a rap ...
-
Manager - Internal Controls
1 hour ago
Collier County, FL Naples, United StatesSalary: $77, $101,557.00 Annually · Location : Naples, FL · Job Type: Full Time, Regular · Job Number: 08635 · Department: County Manager · Division: Corporate Compliance & Continuous Improvement · Opening Date: 04/09/2024 · Closing Date: 6/27/2024 11:59 PM Eastern · Job ...
-
Lawn Service Technician
4 days ago
Truly Nolen of America, Inc. Naples, United States**Looking for problem solvers, who enjoy working independently, like being outdoors and are looking to start a career path** · **Excellent compensation, paid training, medical/dental/vision (eligible after 60 days of fulltime employment), 401k, PTO and more $17.00 to start.** · * ...
-
Remote Lighting Design/specifier Assistant
1 week ago
Liaison Technology Group Naples, United StatesLighting Specialist/Specifier Assistant · Job Summary: · Do you have a passion for excellence in home and business technology? Do you love to problem solve? Do you love to learn? Do you want a path to greater responsibilities, authority and compensation? If this is you then Liais ...
-
Employee / Clerk In
2 weeks ago
Diamond Dynamics Pelican Bay, FL, United States Freelance**Sales Support Specialist (m/f/d) in Pelican Bay, FL** · LS telcom AG is a global leader in providing technologies and consulting services for efficient use of radio spectrum in all radio services. In an increasingly digitally connected world, we ensure that all frequency users ...
-
Director of Operations
5 days ago
CENTER FOR THE ARTS BONITA SPRINGS DBA Arts Bonita Bonita Springs, United States**Benefits**: · - 401(k) · - 401(k) matching · - Competitive salary · - Employee discounts · - Health insurance · - Opportunity for advancement · - Vision insurance · Position: Operations Director · Reports to: Executive Director · Organization: Center for the Arts Bonita Springs ...
-
Lawn Service Technician
4 days ago
Truly Nolen of America, Inc. Marco Island, United States**Looking for problem solvers, who enjoy working independently, like being outdoors and are looking to start a career path** · **Excellent compensation, paid training, medical/dental/vision (eligible after 60 days of fulltime employment), 401k, PTO and more $20.00+ DOE to start.* ...
-
Logistics Associate
1 week ago
BERKSHIRE STERILE MANUFACTURING LLC Lee, United States**Position Summary** · The Logistics Associate is a highly organized, process-oriented individual who coordinates and assists multiple departments in day-to-day logistics and finishing activities. This position is associated with activities such as finished inventory tracking, co ...
-
Site Work Construction Supervisor
2 days ago
Trinity Building and Designs Cape Coral, United StatesTrinity Building and Designs, a subsidiary company of Douglas Brooke Legacy, LLC is currently seeking an experienced full-time Site Work Department Construction Supervisor. Individual must have excellent organizational skills, be honest and ethical, have the ability to be adaptab ...
-
Assistant Director, Food
4 days ago
Great Wolf Lodge Naples, United StatesPay: $85000 per year - $85000 per year · Summary: The Assistant Director of Food & Beverage, under the guidance of the Director of Food & Beverage, manages and oversees all aspects of the organization's food and beverage planning, presentation and service, with duties particular ...
-
Medical Asst Float PG
1 week ago
NCH Healthcare - Naples Community Hospital Naples, United StatesSummary · We welcome and appreciate your interest in employment with the City of Corpus Christi. We are an equal opportunity employer; no information obtained during the recruitment/selection process is intended for any discriminatory purposes. · Pay, Benefits, & Work Schedule · ...
-
clinical tech emt 2e nn
6 days ago
NCH Healthcare - Naples Community Hospital Naples, FL , USA, United StatesSummary · We welcome and appreciate your interest in employment with the City of Corpus Christi. We are an equal opportunity employer; no information obtained during the recruitment/selection process is intended for any discriminatory purposes. · Pay, Benefits, & Work Schedule · ...
-
RN 4 North Naples Cardiac
1 week ago
NCH Healthcare - Naples Community Hospital Naples, United StatesSummary · We welcome and appreciate your interest in employment with the City of Corpus Christi. We are an equal opportunity employer; no information obtained during the recruitment/selection process is intended for any discriminatory purposes. · Pay, Benefits, & Work Schedule · ...
-
Service Advisor
1 week ago
OneWater Naples, United StatesService Advisors are responsible for providing an excellent customer service experience at their OneWater store. They are passionate about delighting customers and achieving or exceeding the customers' expectations through timely service, done in a profitable and efficient manner ...
-
health system director of pharmacy
1 week ago
Comprehensive Pharmacy Services Naples, FL, United StatesHealth System Director of Pharmacy · NCH Baker Downtown and SCH North Naples Hospital · Naples, Florida · As a full time, exempt, Health System Director of Pharmacy with CPS Solutions, LLC at NCH Baker Downtown and NCH North Naples Hospitals, you will oversee all pharmacy operati ...
-
Admin Asst HR
1 week ago
NCH Healthcare - Naples Community Hospital Naples, United StatesSummary · We welcome and appreciate your interest in employment with the City of Corpus Christi. We are an equal opportunity employer; no information obtained during the recruitment/selection process is intended for any discriminatory purposes. · Pay, Benefits, & Work Schedule · ...
-
Director of Finance
3 days ago
Naples Grande Beach Resort Naples, United StatesJob Description · Overview · The Director of Finance will work closely with the General Manager and Hotel Leaders to oversee the successful execution of all finance responsibilities relating to accounting, resulting in high levels of guest satisfaction, fiscal responsibility, and ...
-
Front Desk receptionist
4 days ago
Glass Doctor® Naples, United StatesHiring for front desk receptionist. Duties include helping walk in customers, answering phones, taking orders, helping others in office. Health, Dental Insurance, and 401K match available. Must have good people skills and can handle being busy throughout the day. · Compensación: ...
-
RN Ostomy WOC
1 week ago
NCH Healthcare - Naples Community Hospital Naples, United StatesSummary · We welcome and appreciate your interest in employment with the City of Corpus Christi. We are an equal opportunity employer; no information obtained during the recruitment/selection process is intended for any discriminatory purposes. · Pay, Benefits, & Work Schedule · ...
-
Clinical Tech TSP
1 week ago
NCH Healthcare - Naples Community Hospital Naples, United StatesSummary · We welcome and appreciate your interest in employment with the City of Corpus Christi. We are an equal opportunity employer; no information obtained during the recruitment/selection process is intended for any discriminatory purposes. · Pay, Benefits, & Work Schedule · ...
Manager - Internal Controls - Naples, United States - Collier County, FL
Description
Salary: $77, $101,557.00 AnnuallyLocation : Naples, FL
Job Type: Full Time, Regular
Job Number: 08635
Department: County Manager
Division: Corporate Compliance & Continuous Improvement
Opening Date: 04/09/2024
Closing Date: 5/30/2024 11:59 PM Eastern
Job Summary
Performs advanced specialized professional work responsible for conducting, managing, and coordinating the internal process and protocol activities. Work will involve application of advanced accounting and fiscal principles and techniques to ensure controls are in place to protect the Division's resources and assets and adhere to established policies and procedures.
Essential Functions
Individuals hired into temporary positions for a period of less than six months, volunteers and interns are not benefit eligible. Temporary employees hired for longer than six months may be eligible for Florida Retirement System Benefits as well as others required by law.
01
APPLICANT NOTICE: Your answers below will be used to review this application. The experience listed here MUST match the work history provided in your application. Please note, it is not acceptable to use "See Resume" or "See Above" in your answers below and we do not accept resumes as a substitute for a completed application.
Do you possess a bachelor's degree? (NOTE: Candidates without a related degree should possess (4) years of related experience)?
Do you possess six (6) years of additional related experience?
How many years of experience do you have in making control improvement recommendations?
05
How many years of experience do you have in implementing controls and operational improvements?
06
How many years of experience do you have in internal audit, internal reviews, or ad hoc analysis of concerns?
07
Do you possess any certifications or licenses related to this position? (if yes, please upload and attach to the application)
08
How many years of supervisory (management of people) experience do you have?
09
How many years of project management (multi-team member projects with different backgrounds like accounting, procurement, business, construction, etc.) experience do you have?
10
Do you possess additional education, above a bachelor's degree? If yes, please attach with application.
Manager - Internal Controls professionals in Naples
-
Jesus Mendiolaza
I'm looking for new opportunities · · I am board certified and very successful, my wealth ,managem ...
-
Edward A
Start-Up CxO From Strategy to Execution for Growth