- BMO Financial Group (Winter Park, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit, regulatory and compliance ... C. Client and Relationship Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and Operational Effectiveness** + Generates… more
- University of Miami (Miami, FL)
- …Liaison with Internal Audit. Responsible for department financial audits and internal cash control . + Develop AOA fiscal, certification reports and monthly ... 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
- HSBC (Miami, FL)
- …ensuring the required credit quality & requisite returns on risk + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- University of Miami (Coral Gables, FL)
- …University policies and procedures, campus financial systems, and to adhere to internal control principles and systems. * Demonstrate integrity, dependability, ... 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
- Indeed (Miami, FL)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- University of Miami (Coral Gables, FL)
- …specifications and requirements, industry vocabulary, and industry/employer culture * Ensure internal control oversight and compliance with laws and regulations, ... 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 (Miami, FL)
- …and future budget developments with assistance from the Transplant Administrator.14. Ensures internal control oversight and compliance with laws and regulations, ... 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
- M&T Bank (North Palm Beach, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and business partners. + Serve as fiduciary resource to Wealth Advisors and other internal partners. + Support the goals and objectives of the wealth practice and… more
- The Hertz Corporation (Estero, FL)
- …: Demonstrate problem solving approach to business planning and special projects. + ** Control & Audit** : Internal control policy, including compliance ... testing. Well-organized and proactive. + **Ad-hoc Analysis:** Perform ad-hoc financial and operational analyses as required to support business decisions, initiatives, and/or executive requests. **What We're Looking For:** + **Financial Planning & Analysis** :… more