- Santander US (Miami, FL)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... **We Want to Talk to You!** **The Difference You Make:** The Senior Associate, Technology Risk Management within the Technology and Information Risk Management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment products. ... Management Director** to lead second line of defense risk oversight for **RJ Trust and RJ Trust Company of...trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to… more
- Amentum (Kennedy Space Center, FL)
- …and healthy workplace. **Purpose and Scope** Electrical System Engineering position with senior level experience to develop and perform advanced task assignments for ... design, and mission test procedure development. The individual will have minimal oversight , be responsible for assigned Low Voltage power distribution systems, be… more
- TD Bank (Fort Lauderdale, FL)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- Bank of America (Jacksonville, FL)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- University of Miami (Miami, FL)
- …effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all ... and executes plans to improve systems and enhance building controls . Manages the budgets of all applicable departments and...in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and… more
- Robert Half Management Resources (Tampa, FL)
- …oversight . The ideal candidate will bring a deep understanding of GAAP, financial reporting, internal controls , and month-end close processes, while also ... Description We are seeking an experienced and proactive Senior Accountant / Accounting Manager to join our...+ Ensure compliance with GAAP, company policies, and internal controls . Leadership & Oversight + Supervise and… more
- University of Miami (Medley, FL)
- …operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... to senior management. + Reviews reports and ensure that financial information has been recorded accurately. + Reviews operating budgets to analyze… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- Northrop Grumman (Melbourne, FL)
- …functions including contracts, pricing, proposal development, accounting, program planning & financial control , financial planning and program scheduling ... and reporting with the ability to clearly communicate with senior management as it relates to financial ...indirect rates, pricing strategies, cash management, negotiation strategy and oversight , and presenting to Senior Management. +… more