• Assistant Director of Finance

    Ceres Environmental (Sarasota, FL)
    …auditors and advisors. + Maintain accurate and organized financial documentation and internal control frameworks. **Banking, Treasury and Cash Flow Management** ... and intercompany transactions. + Support implementation of workflow automation and internal control enhancements. + Assist with financial data migration,… more
    Ceres Environmental (12/05/25)
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  • Risk Director, RJ Trust/RJTC New Hampshire

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment ... trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to...Represent the risk function in regulatory exams, audits, and internal governance forums. + Monitor and report on risk… more
    Raymond James Financial, Inc. (10/11/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write audit ... verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX… more
    Dycom (12/26/25)
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  • Assoc. VP, Business Applications

    University of Miami (Miami, FL)
    …operations to automate the handoff of from project to operations.15. Ensures internal control oversight and compliance with laws and regulations, safeguarding ... 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 (12/20/25)
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  • Assoc. VP, Revenue Cycle Systems

    University of Miami (Miami, FL)
    …from project to operations and ensure business outcomes are achieved. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... 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 (12/20/25)
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  • Associate Director, Development Initiatives

    University of Miami (Miami, FL)
    …all levels of the organization to implement strategic initiatives. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... 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 (12/20/25)
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  • Analyst, UHealth Management Reporting

    University of Miami (Medley, FL)
    …financial and pertinent operational information summarized for senior leadership. + 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
    University of Miami (12/20/25)
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  • Cyber Security Technical Advisor (GRC) - AVP

    MUFG (Tampa, FL)
    …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and cyber risks are… more
    MUFG (11/04/25)
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  • Senior IT Auditor

    Indeed (Miami, FL)
    …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...+ Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment.… more
    Indeed (12/03/25)
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  • Financial Systems Analyst

    Travel + Leisure Co. (Orlando, FL)
    …changes and control records are followed to ensure compliance with internal control procedures + Perform other Financial Systems reporting support tasks ... data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary… more
    Travel + Leisure Co. (12/30/25)
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