- 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
- 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 (Lake Mary, 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 (Miami, FL)
- …team 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 (Miami, FL)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… 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
- 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