- 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
- 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 (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 (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
- 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
- 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
- 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
- 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
- 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
- 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