• Head of CIB US Controls Testing & Quality,…

    Santander US (Miami, FL)
    Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... RCSA itself. * Design and oversee execution of quality control across key non- financial risk areas, including...internal controls . Auditing: Knowledge of concept, methods,… more
    Santander US (07/13/25)
    - Related Jobs
  • Director , UHealth Financial

    University of Miami (Medley, FL)
    …and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... Miami has an exciting opportunity for a full time Director , UHealth Financial Planning & Analysis in...and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws… more
    University of Miami (05/24/25)
    - Related Jobs
  • Asst. Director , Financial Systems…

    University of Miami (Coral Gables, FL)
    …operations and policies. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for...of Miami has a great opportunity for an Asst. Director , Financial Systems to work remotely. The… more
    University of Miami (08/09/25)
    - Related Jobs
  • Director , Finance - Office of the Dean,…

    University of Miami (Miami, FL)
    …+ Ensure timely resolution of discrepancies and adherence to internal controls and audit standards. + Financial Planning for Departmental Business Plans ... staff to ensure compliance with applicable regulations. + Ensures internal control oversight and compliance with laws...+ Lead or support process improvement initiatives to strengthen financial processes, enhance internal controls ,… more
    University of Miami (08/08/25)
    - Related Jobs
  • Sr. Director of Operations (Electronics)

    Crane Aerospace & Electronics (Fort Walton Beach, FL)
    …delivery, performance, and cost, while maintaining impeccable safety standards. The Senior Director of Operations plans, organizes, directs, and controls the ... **Sr. Director of Operations (Electronics)** Location **FL, Fort Walton...test; supply chain and material planning; manufacturing engineering; production control ; environmental, health, safety, and sustainability; and shipping/receiving across… more
    Crane Aerospace & Electronics (08/08/25)
    - Related Jobs
  • Director , Department Planning & Operations…

    University of Miami (Miami, FL)
    …to all stakeholders. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
    University of Miami (08/08/25)
    - Related Jobs
  • Business Management Director 2

    Northrop Grumman (Melbourne, FL)
    Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley (SOX) compliance, especially in the area… more
    Northrop Grumman (06/20/25)
    - Related Jobs
  • Director , Alternative Investments…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …reviews of third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and ... the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… more
    Raymond James Financial, Inc. (06/14/25)
    - Related Jobs
  • Director , Finance - UHealth Finance

    University of Miami (Medley, FL)
    …(H) oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies in accordance ... has an exciting opportunity for a full time The Director , Finance in the UHealth Finance Department. SUMMARY The...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
    University of Miami (07/31/25)
    - Related Jobs
  • Director of Finance

    BAE Systems (Jacksonville, FL)
    …Plan (AOP), Integrated Business Planning (IBP1 & IBP2), Ad-Hoc Variance Analysis, Financial Controls /COSA Oversight, and Controllable Indirect Spend Tracking & ... analysis, playing a critical role in shaping the organization's financial strategy. The Director of Finance is...Management, including mentorship, training, and development + Experience in Financial Compliance and Controls , such as Cost… more
    BAE Systems (08/08/25)
    - Related Jobs