- 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 (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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Identify and implement process improvements to enhance efficiency, accuracy, and control in capital, liquidity, and financial reporting functions. + Partner ... **Job Summary** Under general direction, the Director of Regulatory Reporting and Analysis will be...a state-chartered trust bank. This role requires expertise in financial regulations, financial reporting, capital planning, and… more
- University of Miami (Medley, FL)
- …and supervises department staff to ensure compliance with applicable regulations.10. Ensures internal control oversight and compliance with laws and regulations, ... and preparation and review of productivity benchmarks. Moreover, the Executive Director , Finance develops financial strategies that will ensure compliance… more