- University of Miami (Miami, FL)
- …existing federal and state laws. CORE JOB FUNCTIONS + Oversees budgets and audit process for all facilities and provides appropriate training to management. + ... assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. + Ensures employees are trained on… more
- NextEra Energy (Juno Beach, FL)
- …litigation, regulatory proceedings, government investigations, and legal transactions + Ensures compliance with company Code of Business Conduct and Ethics and ... ensures reporting of potentially material legal issues to audit function and senior management + Performs other job-related duties as assigned **Required… more
- Bank OZK (Jacksonville, FL)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular… more
- Academy Sports + Outdoors (Lake Mary, FL)
- …but not limited to: staffing, customer service, more options, display audit reports, zone integrity and recovery standards, display specifications, visual ... and initiatives. + Becomes proficient in holding team members accountable for compliance with established sales, safety and security practices and procedures in… more
- CBRE (Orlando, FL)
- …process. + Responsible for review of data integrity across systems. + Ensure compliance with company policy, real estate law, and state and federal guidelines. + ... client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational compliance… more
- ICP Group (Tampa, FL)
- …critical leadership role responsible for ensuring product quality, regulatory compliance , and continuous improvement across 9 manufacturing facilities located ... aligned with operational and customer requirements. + Regulatory and Compliance Management: Ensure all products meet regulatory requirements, internal standards,… more
- Carnival Cruise Line (Miami, FL)
- …on the company's security policies, procedures, and standards to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates ... assessments. Collaborate with partners in Information and Cyber Security, Privacy, Compliance , Third Party Risk Management, IT and OT practitioners, and Internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …structures, offering terms, trading and operations, along with legal and compliance programs. The Director retains latitude for unreviewed decision making and ... the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… more
- University of Miami (Coral Gables, FL)
- …private foundations for support of University sponsored programs. * Monitors for compliance with agency and UM requirements for all pre/post activities. * Monitors ... to increase Federal costing policy awareness within the institution and ensure compliance through development of policies and procedures and coordination of training… more
- Copeland (Palm Beach Gardens, FL)
- …and international and local requirements. Oversee internal and external audits to ensure compliance with company policies and best practices. Serve as a point of ... contact for financial and regulatory compliance issues. Lead accounting methodology definitions for large project...and external auditors to review financial statements and manage audit processes; and + 4 years of experience managing… more