- University of Miami (Miami, FL)
- …. The University of Miami/UHealth Department of Orthopedics is currently seeking a full time Sr. Manager , Finance to work in Miami, FL. The Senior Manager , ... enhancing profitability and cash flow management. Further, the Senior Manager , Finance oversees department staff to ensure...Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal,… more
- MetLife (Tampa, FL)
- …as well as proper segregation of duties and compliance with MetLife accounting and internal control policies and best practices. * Escalation of matters that ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! As Manager of RIS US Pensions/Risk Solutions, this person is...legal entity reporting * Ensuring that a robust financial control framework with respect to RIS segment is maintained… more
- RTX Corporation (Opa Locka, FL)
- …at our MRO facility in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.** **What You Will ... not seek an export authorization for this role. **Security Clearance:** As a **Senior Finance and Accounting Analyst** , you will play a critical role in driving the… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- American Express (Sunrise, FL)
- …in this role?** American Express is seeking a collaborative and detail-oriented Compliance Manager to join the First Line of Defense (1LOD) Compliance Function. This ... operations. As part of a centralized 1LOD Compliance team, the Compliance Manager plays a hands-on role in delivering risk assessments, monitoring, training, and… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …**Job:** ** Finance * **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit* **Location:** *FL-JACKSONVILLE* **Requisition ID:** *USA0003FJ* ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing projects against ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control … more
- Citigroup (Tampa, FL)
- …+ Master's degree in a quantitative field (eg, Statistics, Economics, Mathematics, Finance ) preferred. **Job Family Group:** Internal Audit **Job Family:** Audit ... The Senior Audit Manager is a senior level management position responsible...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more