- University of Miami (Medley, FL)
- …departments. Trains, mentors, hires, and supervises department staff, as needed. 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
- Orlando Utilities Commission (Orlando, FL)
- …+ Maintain a sense of urgency and execute quickly and efficiently; Strong internal control ; orientation - ability to design, execute and monitor controls ... our pay practices are competitive and aligned with both internal frameworks and regulatory guidelines. OUC is an industry...and validate data. + Support the job and position control functions, including job analysis, pay structure design, pay… more
- University of Miami (Coral Gables, FL)
- …for purposes of Facilities and Administrative Cost rate development. * 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
- NBC Universal (Orlando, FL)
- …across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + ... within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and...fixed asset accounting. + Coordinate with BPO teams and internal functions to meet SLAs and close deadlines. +… more
- 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
- M&T Bank (Naples, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... client relationships through daily interactions with clients, Wealth Management team, and internal business partners to contribute to the development of new client… more
- Deloitte (Miami, FL)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- University of Miami (Doral, FL)
- …and maintains organizational transparency at appropriated forums and committees. 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 (Medley, FL)
- …and supervises department staff to ensure compliance with applicable regulations.10. 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …goals balanced with fiduciary expectations. + Establish and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit ... planning, and fostering a culture of continuous improvement. + Updates internal control documentation with the assistance of their team annually, and as… more