- 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
- 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 ... and fostering a culture of continuous improvement. + Updates internal control documentation with the assistance of...team annually, and as necessary. + Ensures that adequate internal controls and procedures are followed. +… more
- University of Miami (Miami, FL)
- …and local/state/federal legislation to manage and reduce legal risks.16. Ensures internal control oversight, safeguarding of assets, compliance with University ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- University of Miami (Miami, FL)
- …from UHealth Compliance, Risk Management, or Legal as needed. + Ensures internal control oversight, safeguarding of assets, compliance with University policies ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- Navy Federal Credit Union (Pensacola, FL)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and ... acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor… more
- GE Vernova (Pensacola, FL)
- …risks, and value creation for Compliance dashboards and reporting. + Evaluate internal controls and present recommended improvement plans. + Active assessment ... of internal controls to support key projects for implementing, executing, sustaining and maintaining Customs processes, procedures and corporate policies. + Acts… more
- NextEra Energy (Juno Beach, FL)
- …issue identification and resolution, financial feasibility and progress analysis, internal and external reporting, and close coordination with engineering/design, ... legal, marketing/communications, project controls , and other critical components of project development. **Other...Counties, State and Local Agencies, Local Stakeholder Groups, and internal subject matter experts. + Providing reports on project… more
- Coinbase (Tallahassee, FL)
- …You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly ... , leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. *… more
- Amentum (Tallahassee, FL)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Saint-Gobain (Clearwater, FL)
- …- Segregation of Duties, system/access controls are in place. Evaluate site internal controls . + Coordinate physical inventory and cycle count program to ... Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as loss deployment, to support Saint-Gobain… more