- Cardinal Health (Tallahassee, FL)
- …P2P, customer service) + Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and ... transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...unified organization. This leader will define and operationalize the internal control and risk management framework across… more
- American Express (Sunrise, FL)
- …- Sales Processes and Controls will focus on development and oversight of internal control for critical business functions across the US Small and Medium ... Defining Consequence Management Strategy and Exception management framework. The Director will work very closely with several cross-functional partners including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Director of Quality Assurance & Control covering Anti-Money Laundering (AML) & Financial Crimes Management (FCM) is responsible for leading a team of ... managers who oversee Quality Assurance (QA) and Quality Control (QC) professionals reviewing and challenging work products related to AML, anti-fraud, and economic… 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
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management** will be… more
- University of Miami (Miami, FL)
- …organization-wide performance improvement activities for areas of responsibility. + Ensures internal control oversight and compliance with laws and regulations, ... assigned. Quality/Regulatory/Process Improvement: + In collaboration with Executive Leadership, ensures internal control oversight and compliance with laws and… more
- Trinity Health (Fort Lauderdale, FL)
- …assigned market and/or ministry through effective business leadership, strategy deployment, internal controls and operating and capital budget development, ... finances, identifying ways to increase revenue and decrease costs, analyzing financial reports, and preparing operating budgets. The position participates with other… more
- Meta (Tallahassee, FL)
- …will work closely within the DEC (Design, Engineering and Construction) Business Controls team and various internal departments including Site Project Management ... campus (1GW) 3. Analyze and communicate the projects Project Controls Health ( financial , change, and risk) to...professionals 18. Experience leading complex project or program project controls amongst a large group internal and… more
- University of Miami (Coral Gables, FL)
- …other support personnel.15. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... 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 (Medley, FL)
- …supervises department staff to ensure compliance with applicable regulations. + Ensures internal control oversight and compliance with laws and regulations, ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more