- University of Miami (Miami, FL)
- …commitment of funds.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... 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 (Miami, FL)
- …operational readiness. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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
- MetLife (Tampa, FL)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You ... role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will work… more
- Chewy (Plantation, FL)
- …Analyst you will work cross-functionally with our partners in Procurement, Internal Audit, Human Resources, and Information Technology. This position will report ... TPRM policies, procedures, and tools. + Develop workflows and controls to mature compliance and privacy-related controls ... with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted advisor and… more
- Travel + Leisure Co. (Orlando, FL)
- …will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting processes, and supporting leadership. The ... and other public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial reporting to meet Sarbanes-Oxley requirements… more
- University of Miami (Miami, FL)
- …conference and events. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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
- Scotiabank (Tampa, FL)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **Accountabilities** + Champions a customer focused ... Develop a robust understanding of supported GTB products and address client & internal inquiries in a timely & professional fashion, providing prompt resolutions &… more
- Navy Federal Credit Union (Pensacola, FL)
- …required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as liaison and manages communications ... with internal and external auditors with regards to processes, procedures, key controls and system controls + Act as site resource to resolve compliance… more
- Xylem (Miami, FL)
- …through post‐sales technical and commercial support. + Respond timely to internal and external customer inquiries (technical requests, order status/updates, product ... to input new data and maintain existing data to current status to support internal and external customer interactions and needs. + Lead or participate in special… more
- NextEra Energy (Palm Beach Gardens, FL)
- …an effective NERC compliance program that includes policies, procedures, training, and internal controls + Ensure timely and accurate reporting of compliance ... and regulatory bodies _Regulatory Interface:_ + Coordinate and lead internal and external audits, investigations, and responses to compliance-related inquiries… more