- 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
- American Express (Sunrise, FL)
- …BU Risk and Control Assessment based on new and/or revised products ** Controls & Issue Management:** + Complaints review activity for the BU + Implementation and ... impact in this role?** We are seeking an experienced and strategic Director , Compliance to lead compliance risk identification, management, and mitigation across US… 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
- University of Miami (Medley, FL)
- …Central oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies in ... of the investments.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- University of Miami (Miami, FL)
- …Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies in ... Surgery has an exciting opportunity for a full time Director , Finance position. The incumbent acts as principal advisor...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
- University of Miami (Doral, FL)
- …and maintains organizational transparency at appropriated forums and committees. 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
- NextEra Energy (Juno Beach, FL)
- …of the project life cycle, including early issue identification and resolution, financial feasibility and progress analysis, internal and external reporting, and ... ** Director Development** **Date:** Aug 19, 2025 **Location(s):** Juno...infrastructure projects. The successful candidate must have experience with financial due diligence, scheduling, budgeting, and successfully managing large… more
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