- University of Miami (Miami, FL)
- …all levels of the organization to implement the 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
- JPMorgan Chase (Tampa, FL)
- …them. + Understanding of operational risks and related controls, audit and internal control framework. **Preferred Qualifications, Capabilities and Skills** + ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
- Shuvel Digital (Pensacola, FL)
- …with internal policies and external regulations. A strong understanding of internal control frameworks such as COSO, along with experience in asset ... Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for… more
- 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
- Travelers Insurance Company (Tallahassee, FL)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- M&T Bank (Naples, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including prompt implementation of internal and ... and investment needs to ensure client satisfaction. + Leverage available internal and external resources, including fiduciary, planning, investment, and banking… more
- American Express (Sunrise, FL)
- …Director - Sales Processes and Controls will focus on development and oversight of internal control for critical business functions across the US Small and ... several cross-functional partners including US SME Commercial Effectiveness & Governance, Control Management, US SME Sales Enablement Performance & Insights and… more
- 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
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to ensure compliance ... supporting Corporate Finance, Front Office business partners, and Risk & Control partners through reconciliations, reporting, and process enhancements. The ability… more
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more