- NBC Universal (Orlando, FL)
- …and transparent control environment across R2R operations + Ensure execution of accounting policies , internal controls, and audit readiness across journal ... is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the centralized...processing and reconciliations. + Collaborate with Technical Accounting , Risk & Compliance , and Corporate Controllership… more
- University of Miami (Coral Gables, FL)
- …and ensure contract compliance . * Attend and serve as the on-site director and contact person for all key individuals/vendors involved in the event(s) assigned ... cost of production and provide budgetary analysis.* Obtain approval and ensure compliance with University Accounting for the budgets.* Interview, hire, train,… more
- University of Florida (Gainesville, FL)
- …Full-Time Location: Main Campus (Gainesville, FL) Categories: Business/ Accounting /Finance, Executive/ Director /Management Department: 32010200 - PH-ADMINISTRATIVE ... + Policy Compliance & Communication + Interpret and apply financial policies from the university, state, and federal levels + Develop internal financial… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an ... investment structures, offering terms, trading and operations, along with legal and compliance programs. The Director retains latitude for unreviewed decision… more
- University of Miami (Miami, FL)
- …assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained ... Satellite Training Sites, State Colleges, and national institutions. + Develops PETD policies and procedures working with the division director , ensuring… more
- Brightstar Lottery (Lakeland, FL)
- …employees. For more information, please visit www.brightstarlottery.com . **Responsibilities** The Director - Quality, Security & Compliance is responsible for ... as the client liaison for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director and is directly… more
- MyFlorida (Tallahassee, FL)
- …activities, planning, and conducting audits, performing management reviews, assessing compliance with policies , procedures, rules, and regulations, evaluating ... DIRECTOR OF AUDITING - 22011172 Date: Aug 1,...the organization is to plan, conduct, and supervise operational, compliance and information technology audits of the Florida State… more
- University of Miami (Coral Gables, FL)
- …assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained ... . The University of Miami has a great opportunity for a Finance Director , Central Finance Office to work at the Coral Gables Campus. CORE JOB… more
- Cherry Bekaert (Tampa, FL)
- …development entities and projects, NMTC placement and deployment assistance, and NMTC compliance and asset management services. The Director will oversee the ... agreements. + Working with organizations to meet certification requirements and establish policies and procedures that will ensure continued compliance + Helping… more
- BMO Financial Group (Winter Park, FL)
- …required internal control standards, including adherence to audit, regulatory and compliance policies . **KEY DIMENSIONS** A. Business Delivery and Operational ... The Managing Director is responsible for facilitating growth initiatives for...maintain quality of portfolio by adhering to lending processes, policies and procedures, legal and ethical requirements and regulations,… more