- 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
- Deloitte (Boca Raton, 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
- Capco, a Wipro Company (Orlando, FL)
- …governance, oversight, and regulatory reporting activities in coordination with compliance and internal control teams. The role of the Junior Compliance Analyst ... Our services and solutions are core agnostic and easily integrated. We supplement internal processes and talent with our diverse subject matter expertise and years… 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
- 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